/CCIS/EXPORT009 - Select only rows for which tax was posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/EXPORT -

• Message number: 009

• Message text: Select only rows for which tax was posted

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 /CCIS/EXPORT009 - Select only rows for which tax was posted ?

  The SAP error message /CCIS/EXPORT009 Select only rows for which tax was posted typically occurs in the context of the SAP Convergent Charging (CC) module, particularly when dealing with the export of data related to tax postings. This error indicates that the system is trying to process or export data that does not meet the criteria for tax postings.
  Cause:
  
  Data Selection Criteria: The error suggests that the selection criteria for the data being exported are not being met. Specifically, it indicates that the system is expecting only those rows where tax has been posted.
  Missing Tax Data: There may be entries in the database that do not have associated tax postings, leading to this error when the system attempts to process them.
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the expected data structure or tax posting requirements.
  
  Solution:
  
  Check Data Entries: Review the data entries that are being processed for export. Ensure that all relevant entries have tax postings associated with them.
  Adjust Selection Criteria: Modify the selection criteria in the export process to ensure that only rows with tax postings are included. This may involve adjusting filters or conditions in the export configuration.
  Review Configuration: Check the configuration settings in the SAP Convergent Charging module to ensure that they are set up correctly for tax postings. This may involve consulting with a functional consultant or SAP support.
  Data Validation: Run validation checks on the data to identify any entries that lack tax postings and either correct them or exclude them from the export process.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of the CC module you are using for any additional guidance or known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in analyzing or exporting data, such as SE16 for data browsing or SE80 for development objects.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.