/CCIS/TAX638 - Formula error: invalid something

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CCIS/TAX -

  • Message number: 638

  • Message text: Formula error: invalid something

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


AnswerBot

  • What is the cause and solution for SAP error message /CCIS/TAX638 - Formula error: invalid something ?

    The SAP error message /CCIS/TAX638 Formula error: invalid something typically relates to issues in the calculation of taxes within the SAP system, particularly in the context of the SAP Convergent Charging (CC) or SAP Convergent Invoicing (CI) modules. This error can occur due to various reasons, including incorrect configuration, missing data, or issues with the tax calculation formulas.

    Possible Causes:

    1. Invalid Formula Configuration: The formula used for tax calculation may be incorrectly defined or may reference invalid fields or parameters.
    2. Missing or Incorrect Data: Required data for tax calculation (like tax codes, rates, or relevant master data) may be missing or incorrectly set up.
    3. Version Compatibility: The error may arise if there are compatibility issues between different versions of SAP components or if the system is not updated.
    4. Custom Code Issues: If there are custom developments or enhancements in the tax calculation logic, they may contain errors or bugs.

    Solutions:

    1. Check Formula Configuration:

      • Review the tax calculation formulas in the SAP system. Ensure that all referenced fields and parameters are valid and correctly defined.
      • Navigate to the relevant configuration settings in the SAP system (e.g., SPRO) and verify the tax calculation settings.
    2. Validate Master Data:

      • Ensure that all necessary master data (like tax codes, tax rates, and customer/vendor data) is correctly maintained in the system.
      • Check for any missing entries or inconsistencies in the tax-related master data.
    3. Review Custom Code:

      • If there are any custom developments related to tax calculations, review the code for errors or inconsistencies.
      • Test the custom logic in a development environment to identify any issues.
    4. System Updates:

      • Ensure that your SAP system is up to date with the latest patches and updates. Sometimes, bugs in earlier versions can lead to such errors.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to tax calculation and the specific error message. SAP Notes may provide insights or fixes for known issues.
    6. Engage SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on tax calculation issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
    • Documentation: Review the official SAP documentation for Convergent Charging and Invoicing for best practices and configuration guidelines.

    By following these steps, you should be able to identify and resolve the cause of the /CCIS/TAX638 Formula error: invalid something error in your SAP system.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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