/CCEE/RSFIAA021 - No update in balance table /CCEE/RSFIAA_SDO year & - data exist.

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CCEE/RSFIAA -

  • Message number: 021

  • Message text: No update in balance table /CCEE/RSFIAA_SDO year & - data exist.

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  • 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/RSFIAA021 - No update in balance table /CCEE/RSFIAA_SDO year & - data exist. ?

    The SAP error message /CCEE/RSFIAA021 No update in balance table /CCEE/RSFIAA_SDO year & - data exist typically indicates that there is an issue with updating the balance table in the SAP system, specifically related to the financial data for a given year. This error can occur in the context of financial accounting or controlling modules, particularly when trying to post or update financial transactions.

    Causes:

    1. Existing Data: The error suggests that there is already existing data for the specified year in the balance table /CCEE/RSFIAA_SDO. This could mean that the system is trying to insert or update records that conflict with existing entries.

    2. Data Locking: There may be a data locking issue where another process is currently accessing or modifying the same data, preventing the update.

    3. Configuration Issues: Incorrect configuration settings in the financial module or related settings may lead to this error.

    4. Authorization Issues: The user may not have the necessary authorizations to perform the update on the balance table.

    5. Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the data model.

    Solutions:

    1. Check Existing Data: Review the balance table /CCEE/RSFIAA_SDO for existing entries for the specified year. If there are duplicate entries or conflicts, you may need to resolve them before proceeding.

    2. Data Locking: Ensure that no other processes are locking the data. You can check for active sessions or transactions that might be holding locks on the relevant tables.

    3. Configuration Review: Verify the configuration settings related to financial postings and ensure they are set up correctly. This may involve checking the settings in the financial accounting (FI) or controlling (CO) modules.

    4. User Authorizations: Confirm that the user attempting the update has the necessary authorizations to modify the balance table. You may need to consult with your SAP security team.

    5. Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues or database inconsistencies.

    6. Consult Documentation: Review SAP notes and documentation related to this error message for any specific recommendations or patches that may address the issue.

    Related Information:

    • SAP Notes: Check SAP's support portal for any relevant notes that may provide additional context or solutions for this specific error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SE11 for data dictionary, SE16 for table display) to help investigate the issue further.
    • Logs and Traces: Review application logs (transaction SLG1) and system logs (transaction SM21) for any additional error messages or warnings that may provide more context.

    By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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