/CCIS/TAX070 - Change selection criteria and run report again

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 070

• Message text: Change selection criteria and run report again

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/TAX070 - Change selection criteria and run report again ?

  The SAP error message /CCIS/TAX070 Change selection criteria and run report again typically occurs in the context of tax reporting or tax calculation processes within the SAP system, particularly when using the SAP Convergent Charging or similar modules. This error indicates that the selection criteria used for generating a report or executing a transaction are not valid or do not yield any results.
  Cause:
  
  Invalid Selection Criteria: The criteria you have entered (such as date ranges, account numbers, or other filters) may not match any existing records in the database.
  Data Availability: There may be no data available for the specified criteria, which could be due to a lack of transactions or records for the selected period.
  Configuration Issues: There might be configuration issues in the tax reporting settings or in the underlying data model that prevent the report from executing correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data for the selected criteria.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria you have entered. Ensure that they are correct and that they correspond to existing data. Adjust the date ranges, account numbers, or other filters as necessary.
  Check Data Availability: Verify that there are records available for the criteria you are using. You can do this by running a broader report or checking the database directly.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to tax reporting.
  User Authorizations: Ensure that you have the necessary authorizations to access the data. If not, contact your system administrator to request the appropriate permissions.
  Run Report Again: After making the necessary adjustments, run the report again to see if the issue is resolved.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the documentation for the specific SAP module you are using (e.g., SAP Convergent Charging) for guidance on report generation and selection criteria.
  Community Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.