/CCIS/RUTAX028 - OKATO code is empty !

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/RUTAX -

• Message number: 028

• Message text: OKATO code is empty !

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/RUTAX028 - OKATO code is empty ! ?

  The SAP error message /CCIS/RUTAX028 OKATO code is empty typically relates to issues in the configuration or data entry for tax codes in the SAP system, particularly in the context of the Russian tax reporting module. The OKATO code is a classification code used in Russia for tax reporting purposes, and it is essential for proper tax calculations and reporting.
  Cause:
  
  Missing OKATO Code: The error indicates that the OKATO code, which is required for tax reporting, is not provided in the relevant master data or transaction data.
  Configuration Issues: There may be a configuration issue in the tax settings or in the master data where the OKATO code should be defined.
  Data Entry Errors: The user may have forgotten to enter the OKATO code in the relevant fields during data entry.
  
  Solution:
  
  Check Master Data: Ensure that the master data for the relevant business partner, customer, or vendor includes the OKATO code. You can do this by navigating to the relevant master data transaction (e.g., customer or vendor master).
  Update Configuration: If the OKATO code is not configured correctly, you may need to update the configuration settings in the SAP system. This may involve:
  
  Accessing the configuration settings for tax codes.
  Ensuring that the OKATO codes are correctly assigned to the relevant tax codes.
  
  
  Data Entry: If the error occurs during a transaction, ensure that the OKATO code is entered in the appropriate field. This may involve checking the transaction data entry screens.
  Consult Documentation: Refer to SAP documentation or help resources specific to the Russian tax reporting module for detailed guidance on how to configure and use OKATO codes.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in tax reporting.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to tax reporting in Russia.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FK01 (Create Vendor), or FD01 (Create Customer) to manage master data.
  Training and Documentation: Ensure that users involved in data entry and configuration are trained on the importance of OKATO codes and how to manage them within the SAP system.
  
  By addressing the missing OKATO code and ensuring proper configuration and data entry, you should be able to resolve the error message.