/CCIS/RUTAX063 - OKOF-code & is not defined in the table J_3ROKOF16

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/RUTAX -

• Message number: 063

• Message text: OKOF-code & is not defined in the table J_3ROKOF16

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /CCIS/RUTAX063 - OKOF-code & is not defined in the table J_3ROKOF16 ?

  The SAP error message /CCIS/RUTAX063 OKOF-code & is not defined in the table J_3ROKOF16 typically indicates that the system is trying to process a specific OKOF (Object Classification Code) that is not defined in the relevant configuration table (J_3ROKOF16). This error is often encountered in the context of tax reporting or compliance, particularly in the Russian localization of SAP.
  Cause:
  
  
  Missing OKOF Code: The OKOF code being referenced in the transaction or process is not present in the J_3ROKOF16 table. This could be due to:
  
  The code not being created or maintained in the system.
  A typo or incorrect code being used in the transaction.
  Changes in regulations that require new OKOF codes to be added.
  
  
  
  Configuration Issues: The configuration for the OKOF codes may not have been completed properly, leading to missing entries in the table.
  
  
  Solution:
  
  
  Check the OKOF Code: Verify the OKOF code that is causing the error. Ensure that it is correct and corresponds to the expected value.
  
  
  Maintain the J_3ROKOF16 Table:
  
  Go to transaction code SE16N or SE11 to view the contents of the table J_3ROKOF16.
  If the OKOF code is indeed missing, you will need to add it. This typically requires:
  
  Access to the configuration settings.
  Proper authorization to make changes to the table.
  
  
  You may need to consult with your SAP functional consultant or the person responsible for tax configuration in your organization.
  
  
  
  Consult Documentation: Check the SAP documentation or notes related to the specific version of SAP you are using. There may be specific instructions or updates regarding OKOF codes.
  
  
  Testing: After adding the missing OKOF code, perform a test transaction to ensure that the error no longer occurs.
  
  
  Related Information:
  
  OKOF Codes: These codes are used in Russia for classifying fixed assets and are important for tax reporting and compliance.
  SAP Localization: Ensure that your SAP system is properly localized for Russian tax regulations, as this can affect how OKOF codes are managed.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.