/CCEE/FISI9I231 - Reconclliation ID (&/&/&) does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 231

• Message text: Reconclliation ID (&/&/&) does not exist

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/FISI9I231 - Reconclliation ID (&/&/&) does not exist ?

  The SAP error message /CCEE/FISI9I231 Reconciliation ID (&/&/&) does not exist typically occurs in the context of financial reconciliation processes within the SAP system, particularly when dealing with financial documents or transactions that require a reconciliation ID.
  Cause:
  
  
  Non-Existent Reconciliation ID: The reconciliation ID specified in the transaction does not exist in the system. This could be due to:
  
  Typographical errors in the ID.
  The ID has been deleted or not created yet.
  The ID is from a different period or context that is not accessible in the current transaction.
  
  
  
  Authorization Issues: The user may not have the necessary permissions to view or access the reconciliation ID.
  
  
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data migration that led to the reconciliation ID not being available.
  
  
  Solution:
  
  
  Verify the Reconciliation ID: Check the reconciliation ID for any typographical errors. Ensure that the ID is correctly formatted and corresponds to the expected values.
  
  
  Check Existence in the System: Use transaction codes like FBL1N, FBL3N, or FBL5N to search for the reconciliation ID in the relevant financial documents. This will help confirm whether the ID exists.
  
  
  Review Authorization: Ensure that the user has the necessary authorizations to access the reconciliation ID. This may involve checking user roles and permissions in the SAP system.
  
  
  Consult with IT Support: If the reconciliation ID should exist but does not, consult with your IT support or SAP Basis team to investigate potential data consistency issues or database problems.
  
  
  Recreate the Reconciliation ID: If the ID was deleted or not created, you may need to recreate it based on the business process requirements.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial reconciliation, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation related to financial reconciliation processes to ensure that all steps are being followed correctly.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.