/CCIS/TAX149 - & is a view, not a table

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 149

• Message text: & is a view, not a table

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/TAX149 - & is a view, not a table ?

  The SAP error message /CCIS/TAX149 typically relates to issues with tax determination in the SAP system, particularly in the context of the SAP Convergent Charging (CC) or SAP Convergent Invoicing (CI) modules. This error can occur when there are inconsistencies or missing configurations in the tax settings or when the system is unable to determine the appropriate tax codes for a transaction.
  Cause:
  
  Missing Tax Configuration: The tax codes or tax determination rules may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the master data related to tax codes, such as customer or vendor master records.
  View vs. Table: The error message indicates that the data being referenced is a view, not a table. This means that the data is being derived from multiple tables and may not be directly editable.
  Authorization Issues: The user may not have the necessary authorizations to access the tax-related views or data.
  
  Solution:
  
  
  Check Tax Configuration: Review the tax configuration settings in the SAP system. Ensure that all necessary tax codes and determination rules are set up correctly.
  
  Transaction Codes: Use transaction codes like OBYZ (for tax codes) and OB40 (for tax determination) to check configurations.
  
  
  
  Review Master Data: Verify the customer and vendor master records to ensure that the correct tax classifications are assigned.
  
  Transaction Codes: Use XD03 for customer master and MK03 for vendor master to check the relevant data.
  
  
  
  Debugging: If the issue persists, consider debugging the tax determination process to identify where the failure occurs. This may require technical expertise.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to tax determination and the specific error message for additional guidance.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the relevant views and perform the required actions.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message /CCIS/TAX149.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes for tax configuration and master data management.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.