/CCIS/TAX652 - No tag name given

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 652

• Message text: No tag name given

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.

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AnswerBot

• What is the cause and solution for SAP error message /CCIS/TAX652 - No tag name given ?

  The SAP error message /CCIS/TAX652 No tag name given typically occurs in the context of tax calculation or tax reporting within the SAP system, particularly when dealing with the SAP Convergent Charging (CC) or SAP Convergent Invoicing (CI) modules. This error indicates that a required tag name is missing in the configuration or data being processed.
  Cause:
  
  Missing Configuration: The error may arise if there is a missing or incorrectly configured tag in the tax calculation or invoicing process.
  Data Issues: If the data being processed does not include the necessary tag information, this error can occur.
  Custom Development: If there are custom developments or enhancements in the system that manipulate tax data, they may not be correctly handling tag names.
  
  Solution:
  
  
  Check Configuration: 
  
  Review the configuration settings for tax calculation in the SAP system. Ensure that all required tags are defined and correctly configured.
  Navigate to the relevant configuration areas in the SAP system (e.g., SPRO) and verify that the tax codes and related settings are properly set up.
  
  
  
  Review Data Input:
  
  Check the data being processed for any missing fields or incorrect entries. Ensure that all necessary information, including tag names, is provided.
  If the error occurs during a specific transaction, review the transaction data for completeness.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the execution of the program or function module that is generating the error. This may help identify where the tag name is expected but not provided.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of the software you are using. There may be known issues or patches available that address this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking configurations and data, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes, configuration settings, and any relevant logs.
  
  
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to the error message. SAP frequently releases notes that address specific issues and provide solutions or workarounds.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review the official SAP documentation for the Convergent Charging and Invoicing modules to understand the expected configurations and data structures.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.