/CCEE/FISI9I153 - Dr+ava izvora ne obstaja

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 153

• Message text: Dr+ava izvora ne obstaja

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/FISI9I153 - Dr+ava izvora ne obstaja ?

  The SAP error message /CCEE/FISI9I153 Dr+ava izvora ne obstaja translates to "Source country does not exist." This error typically occurs in the context of financial or logistics processes where a specific country code is required but is not recognized by the system.
  Cause:
  
  Missing Country Code: The country code that is being referenced in the transaction or configuration does not exist in the system.
  Incorrect Configuration: The country code may not be properly configured in the relevant tables or settings.
  Data Entry Error: There may be a typo or incorrect entry in the field where the country code is specified.
  Master Data Issues: The master data for the relevant business partner, vendor, or customer may not have the correct country information.
  
  Solution:
  
  Check Country Code: Verify that the country code being used is valid and exists in the system. You can check this in the configuration settings or relevant master data.
  Maintain Country Codes: If the country code is missing, you may need to add it. This can typically be done in the following way:
  
  Go to the transaction code SPRO.
  Navigate to the relevant area for maintaining country codes (e.g., Logistics or Financials).
  Add or correct the country code as necessary.
  
  
  Review Master Data: Check the master data for the relevant business partner, vendor, or customer to ensure that the country information is correctly entered.
  Data Entry Validation: Ensure that data entry processes are validated to prevent incorrect country codes from being entered in the future.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2 (for maintaining country-specific settings) or BP (for business partner maintenance).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to country codes or master data.
  Testing: After making changes, perform tests to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.