/CCIS/EXPORT023 - Cannot create secondary event for FI invoice number & position &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/EXPORT -

• Message number: 023

• Message text: Cannot create secondary event for FI invoice number & position &

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.

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AnswerBot

• What is the cause and solution for SAP error message /CCIS/EXPORT023 - Cannot create secondary event for FI invoice number & position & ?

  The SAP error message /CCIS/EXPORT023 Cannot create secondary event for FI invoice number & position & typically occurs in the context of the SAP Convergent Invoicing (CI) module, which is used for managing complex billing processes. This error indicates that there is an issue with creating a secondary event related to a Financial Accounting (FI) invoice.
  Possible Causes:
  
  Missing or Incorrect Data: The invoice number or position may not exist in the system, or there may be missing data required to create the secondary event.
  Configuration Issues: There may be configuration issues in the CI module or related components that prevent the creation of secondary events.
  Authorization Issues: The user may not have the necessary authorizations to create or modify events related to the invoice.
  System Errors: There could be temporary system issues or inconsistencies in the database that are causing the error.
  
  Solutions:
  
  Check Invoice Data: Verify that the invoice number and position are correct and exist in the system. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for the Convergent Invoicing module to ensure that everything is set up correctly. This may involve reviewing the settings for event handling and invoice processing.
  User Authorizations: Ensure that the user attempting to create the secondary event has the necessary authorizations. This may involve checking roles and permissions in the SAP system.
  System Logs: Review system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the CI module for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and SLG1 (Application Log) to help diagnose the issue.
  SAP Notes: Search for SAP Notes related to the error message or the CI module for any patches or updates that may resolve the issue.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.