/CCIS/TAX147 - Value &1 is not allowed for field &2-&3

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 147

• Message text: Value &1 is not allowed for field &2-&3

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/TAX147 - Value &1 is not allowed for field &2-&3 ?

  The SAP error message /CCIS/TAX147 Value &1 is not allowed for field &2-&3 typically relates to issues with tax configuration in the SAP system, particularly in the context of the SAP Convergent Charging (CC) or SAP Convergent Invoicing (CI) modules. This error indicates that a specific value being entered or processed is not valid for the specified field.
  Cause:
  
  Invalid Value: The value being entered for a specific field does not conform to the allowed values defined in the system. This could be due to incorrect data entry or an attempt to use a value that is not configured in the system.
  Configuration Issues: The tax configuration settings may not be properly set up, leading to the system rejecting certain values.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that lead to this error.
  Field Restrictions: The field in question may have specific restrictions or validation rules that are not being met by the provided value.
  
  Solution:
  
  Check the Value: Verify the value being entered for the field. Ensure that it is valid and conforms to the expected format and allowed values.
  Review Configuration: Check the tax configuration settings in the SAP system. Ensure that all necessary tax codes, rates, and related settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for the specific field and its allowed values. This can provide insights into what values are acceptable.
  Data Validation: Validate the master data and transactional data to ensure there are no inconsistencies or errors that could be causing the issue.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered and gather more context about the issue.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as SPRO for configuration settings, or SE11 for data dictionary objects related to the fields in question.
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP Notes often contain fixes or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.