/CCEE/FISI9I154 - Nekonsistentnost v tabeli EKBE

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 154

• Message text: Nekonsistentnost v tabeli EKBE

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /CCEE/FISI9I154 - Nekonsistentnost v tabeli EKBE ?

  The SAP error message /CCEE/FISI9I154 indicating "Nekonsistentnost v tabeli EKBE" translates to "Inconsistency in table EKBE." This error typically arises when there are inconsistencies in the purchasing document history or when the data in the EKBE table (which stores purchasing document history) does not match the expected data.
  Causes:
  
  Data Corruption: There may be corruption in the EKBE table due to system errors, incomplete transactions, or issues during data migration.
  Inconsistent Updates: If updates to purchasing documents (like purchase orders or goods receipts) are not properly recorded, it can lead to inconsistencies.
  Custom Developments: Custom programs or enhancements that manipulate purchasing documents may inadvertently cause inconsistencies.
  Database Issues: Problems with the underlying database, such as locks or failed transactions, can lead to inconsistencies.
  
  Solutions:
  
  Check for Inconsistencies: Use transaction codes like SE11 to analyze the EKBE table and identify any inconsistencies. You can also use transaction SE38 to run standard reports that check for inconsistencies in purchasing documents.
  Reconcile Data: If inconsistencies are found, you may need to reconcile the data. This could involve correcting entries in the EKBE table or related tables (like EKPO, EKKO).
  Use SAP Standard Reports: SAP provides standard reports and tools to check for inconsistencies. For example, you can use transaction MB5B to check for inconsistencies in inventory and purchasing documents.
  Database Repair: If the issue is due to database corruption, you may need to perform a database repair or restore from a backup.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates available that resolve known issues.
  Engage SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific details of your system and the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE38 (ABAP Program), MB5B (Stock on Posting Date), and ME23N (Display Purchase Order).
  Table Structure: Understanding the structure of the EKBE table and its relationship with other tables (like EKKO for purchasing documents and EKPO for item details) can help in diagnosing the issue.
  System Logs: Check system logs (transaction SM21) for any related errors or warnings that occurred around the time the inconsistency was detected.
  
  By following these steps, you should be able to identify and resolve the inconsistency in the EKBE table.