/CCIS/TAX122 - Choose detail line

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 122

• Message text: Choose detail line

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /CCIS/TAX122 - Choose detail line ?

  The SAP error message /CCIS/TAX122 Choose detail line typically occurs in the context of tax determination or tax reporting processes within the SAP system, particularly when using the SAP Convergent Charging (CC) or SAP Convergent Invoicing (CI) modules. This error indicates that the system expects the user to select a specific line item or detail line from a list, but none has been selected or the selection is invalid.
  Cause:
  
  No Selection Made: The user has not selected any detail line from the list of available options.
  Invalid Selection: The selected line may not be valid for the operation being performed.
  Data Issues: There may be issues with the underlying data, such as missing or incomplete entries that prevent the system from processing the request.
  Configuration Issues: There could be configuration settings in the tax determination or invoicing process that are not set up correctly.
  
  Solution:
  
  Select a Detail Line: Ensure that you select a valid detail line from the list presented in the interface. Look for any highlighted or selectable options.
  Check Data Completeness: Verify that all necessary data entries are complete and correct. This includes checking for any missing fields or incorrect values.
  Review Configuration: If you have access, review the configuration settings related to tax determination and invoicing to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in tax determination or invoicing processes, such as /CCIS/ related transactions.
  SAP Notes: Check for any SAP Notes related to the error message for potential patches or updates that may resolve the issue.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the actions you are attempting, as restrictions may lead to errors.
  
  By following these steps, you should be able to address the /CCIS/TAX122 Choose detail line error effectively. If you continue to experience issues, further investigation into the specific context of the error may be necessary.