/CCEE/FISI9I251 - Missing customizing in table /CCEE/SIFI_OMRPR for Tax code &, Trans. &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 251

• Message text: Missing customizing in table /CCEE/SIFI_OMRPR for Tax code &, Trans. &

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.

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AnswerBot

• What is the cause and solution for SAP error message /CCEE/FISI9I251 - Missing customizing in table /CCEE/SIFI_OMRPR for Tax code &, Trans. & ?

  The SAP error message /CCEE/FISI9I251 Missing customizing in table /CCEE/SIFI_OMRPR for Tax code &, Trans. & typically indicates that there is a missing configuration or customizing entry in the specified table related to tax codes and transaction types. This error often arises in the context of financial or tax-related processes within SAP, particularly when dealing with tax calculations or postings.
  Cause:
  
  Missing Customizing Entries: The most common cause of this error is that the necessary customizing entries for the specified tax code and transaction type are not present in the table /CCEE/SIFI_OMRPR.
  Incorrect Configuration: There may be an incorrect or incomplete configuration in the tax settings, which could lead to the system being unable to find the required data for processing.
  Transport Issues: If the customizing settings were recently transported from one system to another (e.g., from development to production), there may have been issues during the transport that resulted in missing entries.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the transaction code SPRO (SAP Project Reference Object) and navigate to the relevant area for tax configuration.
  Verify that the necessary entries for the tax code and transaction type are present in the customizing settings.
  If they are missing, you will need to create the appropriate entries.
  
  
  
  Maintain Table Entries:
  
  You can directly maintain the table /CCEE/SIFI_OMRPR using transaction SE16N or SE11.
  Check if the required tax code and transaction type exist. If not, you may need to add them manually or through the appropriate customizing transaction.
  
  
  
  Consult Documentation:
  
  Review any documentation related to tax configuration in your SAP system to ensure that you are following the correct procedures for setting up tax codes and transaction types.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, check the transport logs to see if there were any errors or warnings related to the customizing settings.
  If necessary, re-transport the relevant customizing requests.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. They may provide insights specific to your version of SAP or any known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for customizing), SE16N (for table display), and SE11 (for data dictionary).
  Documentation: Review SAP Help documentation related to tax configuration and the specific module you are working with (e.g., FI, CO).
  User 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 and resolve the issue related to the missing customizing entry for the specified tax code and transaction type.