/CCEE/FISI9I258 - Not all documents were posted. Please, correct settings and run again.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 258

• Message text: Not all documents were posted. Please, correct settings and run again.

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.

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AnswerBot

• What is the cause and solution for SAP error message /CCEE/FISI9I258 - Not all documents were posted. Please, correct settings and run again. ?

  The SAP error message /CCEE/FISI9I258 Not all documents were posted. Please, correct settings and run again typically indicates that there was an issue during the posting process of financial documents in the SAP system. This error can arise from various causes, and addressing it usually involves checking configuration settings or data integrity.
  Possible Causes:
  
  Configuration Issues: There may be incorrect settings in the financial document posting configuration, such as missing or incorrect account assignments, document types, or posting keys.
  Data Integrity Issues: The data being posted may have inconsistencies, such as missing mandatory fields or invalid account numbers.
  Authorization Issues: The user may not have the necessary authorizations to post certain types of documents.
  System Errors: There could be temporary system issues or bugs that are preventing the documents from being posted correctly.
  
  Solutions:
  
  
  Check Configuration Settings:
  
  Review the configuration settings for the financial document posting in the relevant SAP modules (e.g., FI, CO).
  Ensure that all necessary account assignments and document types are correctly configured.
  
  
  
  Validate Data:
  
  Check the data being posted for completeness and correctness. Ensure that all mandatory fields are filled and that the account numbers are valid.
  Use transaction codes like FB03 to display the document and check for any errors.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the posting. This can be checked in the user roles and profiles.
  
  
  
  Check for System Issues:
  
  Look for any system messages or logs that might indicate a temporary issue. You can check transaction SM21 for system logs or ST22 for dumps.
  If the issue persists, consider restarting the relevant background jobs or processes.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Run the Process Again:
  
  After making the necessary corrections, attempt to run the posting process again to see if the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) for handling financial documents.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on financial posting processes and configuration settings.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.