/CCIS/RUTAX001 - Date of commencement is bigger than expiry date.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/RUTAX -

• Message number: 001

• Message text: Date of commencement is bigger than expiry date.

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/RUTAX001 - Date of commencement is bigger than expiry date. ?

  The SAP error message /CCIS/RUTAX001 Date of commencement is bigger than expiry date typically occurs in the context of tax-related configurations or transactions within the SAP system, particularly in the area of tax calculation or tax reporting. This error indicates that the date of commencement (the start date of a tax period or tax validity) is set to a date that is later than the expiry date (the end date of that tax period or tax validity), which is logically incorrect.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered the dates incorrectly, with the commencement date being set after the expiry date.
  Configuration Issues: There may be issues in the configuration of tax codes or tax validity periods in the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date fields.
  
  Solution:
  
  Check Date Entries: Review the date fields in the relevant transaction or configuration screen. Ensure that the date of commencement is earlier than the expiry date.
  Correct Configuration: If the error arises from configuration settings, navigate to the relevant configuration area (e.g., transaction SPRO) and check the tax codes and their validity periods. Adjust the dates as necessary.
  Data Validation: If the error is due to data migration, validate the data entries to ensure that all date fields are correctly populated.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of tax codes and validity periods.
  Testing: After making corrections, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (for tax codes) or OBYZ (for tax determination) to check and modify tax configurations.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  User Roles: Ensure that the user has the appropriate permissions to make changes to tax configurations, as restrictions may prevent necessary adjustments.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the date configurations are correct.