/CCIS/TAX654 - No operation given

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 654

• Message text: No operation 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.

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/TAX654 - No operation given ?

  The SAP error message /CCIS/TAX654 No operation given typically occurs in the context of the SAP Convergent Charging (CC) or SAP Convergent Invoicing (CI) modules. This error indicates that the system is unable to determine the operation to be performed, which can be due to various reasons.
  Causes:
  
  Missing Configuration: The operation that the system is trying to execute may not be properly configured in the system.
  Incorrect Input Data: The input data provided for the operation may be incomplete or incorrect, leading to the system not being able to identify the operation.
  System Bugs: There may be bugs or issues in the version of the software you are using that could lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation, leading to the system not recognizing the operation.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the SAP Convergent Charging or Invoicing module to ensure that all necessary operations are defined and correctly set up.
  Validate Input Data: Ensure that all required fields and parameters are filled out correctly in the transaction or process that is generating the error.
  Review Logs: Check the application logs for more detailed error messages that can provide insights into what might be causing the issue.
  User Authorizations: Verify that the user has the necessary authorizations to perform the operation. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to the official SAP documentation or notes related to the specific version of the software you are using for any known issues or patches.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect it may be a bug or require deeper technical investigation.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training and Documentation: Ensure that users are trained on the correct processes and that documentation is available for reference.
  
  By following these steps, you should be able to identify the cause of the /CCIS/TAX654 No operation given error and implement a suitable solution.