/CCIS/TAX403 - Please enter single value for Company Code and Sequence Number First.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 403

• Message text: Please enter single value for Company Code and Sequence Number First.

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/TAX403 - Please enter single value for Company Code and Sequence Number First. ?

  The SAP error message /CCIS/TAX403 indicates that the system requires a single value for the Company Code and Sequence Number when processing a tax-related transaction. This error typically arises in the context of tax reporting or tax calculation processes within the SAP system, particularly when using the SAP Convergent Charging or similar modules.
  Cause:
  
  Multiple Entries: The error usually occurs when the user attempts to process a transaction that involves multiple company codes or sequence numbers, but the system expects a single entry for each.
  Incorrect Input: The user may have inadvertently entered multiple values in fields that are supposed to accept only single values.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected input for the transaction.
  
  Solution:
  
  Check Input Fields: Ensure that you are entering a single value for both the Company Code and Sequence Number fields. If you have selected multiple entries, deselect them and try again.
  Review Transaction Data: Go through the transaction data you are trying to process and confirm that it adheres to the requirements of the system.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on for any additional requirements or constraints.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no restrictions that would cause this error.
  Testing: If you have made changes to the input or configuration, test the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to tax processing in SAP, as they may provide additional context for the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  User Forums: Engage with 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 escalate the issue to your SAP support team for further investigation.