/CCIS/RUTAX202 - Validity should be specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/RUTAX -

• Message number: 202

• Message text: Validity should be specified

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/RUTAX202 - Validity should be specified ?

  The SAP error message /CCIS/RUTAX202 Validity should be specified typically occurs in the context of tax determination or tax calculation processes within the SAP system, particularly when dealing with tax codes or tax conditions that require a validity period.
  Cause:
  This error message indicates that a validity period for a tax code or tax condition has not been specified. In SAP, tax codes often have a defined validity period (start date and end date) to ensure that the correct tax rates are applied based on the date of the transaction. If this validity period is missing or not properly defined, the system cannot determine the applicable tax rate, leading to this error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant transaction for your version) to check the configuration of the tax codes.
  Ensure that the tax codes in question have a defined validity period. This includes specifying both the start date and end date.
  
  
  
  Maintain Validity Period:
  
  If the validity period is missing, you will need to create or update the tax code to include the necessary validity dates.
  Make sure that the dates are correctly set to cover the period during which the tax code is applicable.
  
  
  
  Review Tax Condition Records:
  
  If you are using condition records for tax determination, check the condition records in transaction VK11 or VK12 to ensure that they also have the correct validity dates.
  
  
  
  Check Transaction Data:
  
  Review the transaction data where the error occurred. Ensure that the transaction date falls within the validity period of the tax code being used.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the required validity periods, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYZ: Maintain Tax Codes
  VK11: Create Condition Records
  VK12: Change Condition Records
  OB40: Define Tax Calculation Procedure
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address specific issues related to tax configuration or updates that could affect tax determination.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved and that the correct tax is being calculated.
  
  
  
  By following these steps, you should be able to resolve the /CCIS/RUTAX202 Validity should be specified error and ensure that your tax codes are properly configured for use in transactions.