/CCIS/TAX630 - Empty formula in item '&3'

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 630

• Message text: Empty formula in item '&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/TAX630 - Empty formula in item '&3' ?

  The SAP error message /CCIS/TAX630 Empty formula in item '&3' typically occurs in the context of tax calculation within the SAP system, particularly when using the SAP Convergent Charging (SAP CC) or similar modules that handle tax calculations.
  Cause:
  The error indicates that there is an issue with the tax formula associated with a specific item (denoted by &3). This can happen for several reasons:
  
  Missing Formula: The tax formula for the specified item is not defined or is empty in the configuration.
  Incorrect Configuration: The configuration settings for tax calculation may not be set up correctly, leading to an inability to retrieve or apply the necessary formula.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect item details that prevent the formula from being applied.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Tax Formula Configuration:
  
  Navigate to the configuration settings for tax calculation in SAP.
  Verify that the tax formula for the item in question is defined and not empty.
  If the formula is missing, you will need to create or update it according to your business requirements.
  
  
  
  Review Item Details:
  
  Check the item details associated with the error message. Ensure that all necessary fields are populated correctly.
  Look for any discrepancies or missing information that could affect the tax calculation.
  
  
  
  Test the Formula:
  
  If a formula is defined, test it with sample data to ensure it works as expected.
  Make sure that the formula logic is correct and that it can handle the input data appropriately.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to tax calculation and the specific module you are using (e.g., SAP Convergent Charging).
  Look for any known issues or additional configuration steps that may be required.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on tax formula configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OB40 for tax codes or FTXP for tax determination.
  Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting production data while troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.