Message type: E = Error
Message class: /CCIS/CCISUNI_FIAA -
Message number: 011
Message text: For class & is not defined the InvNumber assigning algorithm.
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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The SAP error message
/CCIS/CCISUNI_FIAA011
typically indicates that there is an issue with the configuration of the invoice number assignment algorithm for a specific class in the SAP system. This error is often encountered in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.Cause:
The error message suggests that the system is unable to find a defined algorithm for assigning invoice numbers for a specific class. This can occur due to several reasons:
- Missing Configuration: The invoice number assignment algorithm for the specified class has not been defined in the system.
- Incorrect Class Assignment: The class being referenced may not be correctly set up or may not exist in the configuration.
- Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly, leading to missing definitions.
Solution:
To resolve this error, you can follow these steps:
Check Configuration:
- Navigate to the configuration settings for invoice number assignment in SAP CC or CI.
- Ensure that the algorithm for the specific class is defined. You can do this by going to the relevant configuration transaction (e.g., SPRO) and checking the settings under the invoicing or charging configuration.
Define the Algorithm:
- If the algorithm is missing, you will need to create or define it. This typically involves specifying how invoice numbers should be generated for that class.
- Make sure to save your changes and transport them if necessary.
Verify Class Assignment:
- Ensure that the class you are working with is correctly assigned and exists in the system. Check for any typos or discrepancies in the class name.
Check Transport Requests:
- If the configuration was recently transported, verify that all necessary transport requests were successfully imported and that no errors occurred during the transport process.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring invoice number assignment algorithms.
Testing:
- After making the necessary changes, perform a test to ensure that the error no longer occurs and that invoice numbers are being assigned correctly.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the error message /CCIS/CCISUNI_FIAA011
.
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