/CCEE/FISI9I147 - Uvozni podatki ne obstajajo

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 147

• Message text: Uvozni podatki ne obstajajo

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /CCEE/FISI9I147 - Uvozni podatki ne obstajajo ?

  The SAP error message /CCEE/FISI9I147 Uvozni podatki ne obstajajo translates to "Import data does not exist." This error typically occurs in the context of data import processes within SAP, particularly when the system is unable to find the necessary data for the operation you are trying to perform.
  Causes:
  
  Missing Data: The data you are trying to import may not exist in the system. This could be due to incorrect file paths, missing files, or data that has not been uploaded.
  Incorrect Configuration: The configuration settings for the import process may not be set up correctly, leading to the system not being able to locate the required data.
  Authorization Issues: The user may not have the necessary permissions to access the data or the import functionality.
  Data Format Issues: The format of the data being imported may not match the expected format, causing the system to reject it.
  
  Solutions:
  
  Verify Data Existence: Check if the data you are trying to import actually exists in the specified location. Ensure that the file is present and correctly named.
  Check Configuration Settings: Review the configuration settings for the import process to ensure they are set up correctly. This includes checking paths, file names, and any relevant parameters.
  User Permissions: Ensure that the user performing the import has the necessary authorizations to access the data and execute the import process.
  Data Format Validation: Validate the format of the data being imported. Ensure it adheres to the expected structure and format required by SAP.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the import process you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting the import process, such as SE38 for executing reports or SE11 for data dictionary checks.
  Logs and Traces: Review system logs and traces for additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.