/CCEE/HRFI023 - Regular document numbers will be used instead of fiscalization numbers.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/HRFI -

• Message number: 023

• Message text: Regular document numbers will be used instead of fiscalization numbers.

Self-Explanatory Message

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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.

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AnswerBot

• What is the cause and solution for SAP error message /CCEE/HRFI023 - Regular document numbers will be used instead of fiscalization numbers. ?

  The SAP error message /CCEE/HRFI023 indicates that the system is unable to use fiscalization numbers for the document being processed, and instead, it will revert to using regular document numbers. This typically occurs in the context of fiscalization, which is the process of ensuring that financial documents comply with local tax regulations, particularly in countries where electronic invoicing and fiscalization are mandatory.
  Cause:
  
  Configuration Issues: The fiscalization settings in the SAP system may not be properly configured. This could include missing or incorrect settings related to fiscalization in the relevant configuration tables.
  Document Type: The document type being processed may not be eligible for fiscalization. Certain document types may not support fiscalization based on the configuration.
  Missing Fiscalization Data: Required data for fiscalization, such as fiscalization numbers or related parameters, may be missing or incorrectly entered.
  System Errors: There may be underlying system errors or issues with the fiscalization service that prevent the generation of fiscalization numbers.
  
  Solution:
  
  Check Configuration: Review the fiscalization configuration in the SAP system. Ensure that all necessary settings are correctly defined for the document types you are working with.
  Verify Document Type: Confirm that the document type being processed is configured to support fiscalization. If not, you may need to adjust the configuration or use a different document type.
  Input Required Data: Ensure that all required data for fiscalization is present and correctly entered in the system. This may include fiscalization numbers, tax codes, and other relevant parameters.
  Consult Documentation: Refer to SAP documentation or notes related to fiscalization for your specific country or region to ensure compliance with local regulations.
  Check for System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these may contain fixes for known issues related to fiscalization.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Fiscalization Requirements: Different countries have specific requirements for fiscalization, so it is essential to be aware of the local regulations that apply to your business.
  SAP Notes: Check SAP Notes for any known issues or updates related to fiscalization and the specific error message you are encountering.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the error and ensure that fiscalization numbers are used correctly in your SAP system.