/CCEE/FISI9I137 - NapaFna izbira

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 137

• Message text: NapaFna izbira

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /CCEE/FISI9I137 - NapaFna izbira ?

  The error message /CCEE/FISI9I137 NapaFna izbira in SAP typically relates to issues in the context of the SAP Financial Services (FS) module, particularly in the area of financial transactions or data selection. The message itself is in Slovenian, and it translates roughly to "NapaFna izbira," which means "Incorrect selection" or "Invalid selection."
  Possible Causes:
  
  Data Entry Error: The user may have entered incorrect or invalid data in the selection criteria.
  Configuration Issues: There may be a misconfiguration in the system settings related to the financial services module.
  Authorization Issues: The user may not have the necessary permissions to access the data or perform the action.
  System Bugs: There could be a bug in the SAP system or a specific transaction code that is causing the error.
  
  Solutions:
  
  Check Input Data: Review the selection criteria you have entered. Ensure that all fields are filled out correctly and that the values are valid.
  Review Configuration: If you have access, check the configuration settings in the SAP system related to the financial services module. Ensure that everything is set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Look for any relevant SAP notes or documentation that may address this specific error message. SAP's support portal can be a valuable resource.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the actions leading up to the error.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the error message. These notes often contain fixes or workarounds for known issues.
  Transaction Codes: Identify the transaction code that triggered the error. This can help in troubleshooting and finding specific solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights.
  
  If you have more specific details about the context in which this error occurs, I can provide more tailored advice.