/CCIS/CCISNDS_NKS002 - List of input taxes codes for an AUC/Fix.assets is not defined.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISNDS_NKS -

• Message number: 002

• Message text: List of input taxes codes for an AUC/Fix.assets is not defined.

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/CCISNDS_NKS002 - List of input taxes codes for an AUC/Fix.assets is not defined. ?

  The SAP error message /CCIS/CCISNDS_NKS002 List of input taxes codes for an AUC/Fix.assets is not defined typically occurs in the context of Asset Under Construction (AUC) or fixed asset accounting when the system cannot find the necessary tax codes for processing transactions related to these assets.
  Cause:
  
  Missing Tax Codes: The primary cause of this error is that the system does not have any input tax codes defined for the specific asset class or AUC category you are trying to use.
  Configuration Issues: There may be a configuration issue in the tax settings for the asset class in question.
  Incorrect Asset Class: The asset class being used may not be properly set up to handle input tax codes.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Define Input Tax Codes:
  
  Go to the SAP transaction code OB40 (or the relevant configuration path) to define input tax codes for the asset class.
  Ensure that the input tax codes are correctly assigned to the relevant asset class.
  
  
  
  Check Asset Class Configuration:
  
  Use transaction code OAOA to check the configuration of the asset class.
  Ensure that the asset class is set up to allow for input tax codes and that the necessary tax codes are assigned.
  
  
  
  Review Tax Code Settings:
  
  Check the tax code settings in transaction code FTXP to ensure that the tax codes are active and correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration steps related to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB40: Define Input Tax Codes
  OAOA: Asset Class Configuration
  FTXP: Maintain Tax Codes
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to asset class configurations and tax codes.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.