/CCIS/TAX114 - Table &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 114

• Message text: Table &1 does not exist

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/TAX114 - Table &1 does not exist ?

  The SAP error message /CCIS/TAX114 Table &1 does not exist typically indicates that the system is trying to access a database table that is not available or has not been created in the system. This error is often related to the configuration of the SAP system, particularly in the context of tax calculation or tax reporting functionalities.
  Causes:
  
  Missing Table: The specified table (indicated by &1 in the error message) does not exist in the database. This could be due to an incomplete installation or configuration of the relevant SAP module.
  Incorrect Configuration: The system may be misconfigured, leading to attempts to access a table that should not be referenced.
  Transport Issues: If the table was supposed to be created as part of a transport request, it may not have been imported correctly.
  Version Mismatch: The error may occur if there is a version mismatch between the SAP system and the components or add-ons that are supposed to create or manage the table.
  
  Solutions:
  
  Check Table Existence: Use transaction code SE11 (Data Dictionary) to check if the table exists. If it does not, you may need to create it or ensure that the relevant software component is installed.
  Review Configuration: Go through the configuration settings related to the tax module to ensure that everything is set up correctly. This may involve checking customizing settings in SPRO.
  Transport Requests: If the table is part of a transport request, ensure that the transport has been successfully imported into the system. You can check the transport logs for any errors.
  Consult Documentation: Refer to SAP notes or documentation related to the specific module you are working with. There may be specific instructions or patches available.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights or patches that are not publicly available.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on the missing table.
  Transaction Codes: Familiarize yourself with transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), and SPRO (Customizing) for troubleshooting.
  System Logs: Check system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.