Message type: E = Error
Message class: /CCIS/CCISUNI_FIAA -
Message number: 025
Message text: & & & - Text is suceessfully passed into the asset database
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.
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message
/CCIS/CCISUNI_FIAA025
typically relates to issues in the integration between the SAP system and the asset accounting module, particularly in the context of the Central Component for Industry Solutions (CCIS). The message indicates that there is a problem with the data being processed for asset accounting, but it also states that the text has been successfully passed into the asset database.Cause:
- Data Inconsistency: The error may arise due to inconsistencies in the data being transferred to the asset accounting module. This could be due to missing or incorrect information in the asset master data.
- Configuration Issues: There may be configuration issues in the asset accounting settings or in the integration settings between different modules.
- Authorization Issues: The user may not have the necessary authorizations to perform the action related to asset accounting.
- Technical Errors: There could be technical issues such as system bugs, performance issues, or problems with the database.
Solution:
- Check Data Consistency: Review the asset master data and ensure that all required fields are filled out correctly. Look for any missing or incorrect entries.
- Review Configuration: Check the configuration settings for asset accounting in the SAP system. Ensure that all necessary settings are correctly configured.
- User Authorizations: Verify that the user has the appropriate authorizations to perform the actions related to asset accounting.
- System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
- Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may require the assistance of a technical consultant.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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