/CCIS/TAX661 - Empty value is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 661

• Message text: Empty value is not allowed

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/TAX661 - Empty value is not allowed ?

  The SAP error message /CCIS/TAX661 Empty value is not allowed typically occurs in the context of tax determination or tax calculation processes 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 field is empty or not populated with a valid value, which is preventing the system from processing the transaction correctly.
  Causes:
  
  Missing Tax Code: The tax code required for the transaction is not specified or is missing.
  Empty Fields: Certain fields that are mandatory for tax calculation (like tax jurisdiction, tax category, etc.) are left empty.
  Configuration Issues: There may be issues in the configuration of tax settings in the system, leading to missing or incorrect values.
  Data Entry Errors: User input errors during transaction entry can lead to empty fields that are required for processing.
  
  Solutions:
  
  Check Required Fields: Review the transaction data to ensure that all mandatory fields related to tax calculation are filled in. This includes checking for tax codes, jurisdiction codes, and any other relevant fields.
  Review Configuration: Go to the configuration settings for tax determination in SAP and ensure that all necessary settings are correctly configured. This may involve checking the tax calculation procedure, tax codes, and related settings.
  Data Validation: Implement data validation checks in the user interface to prevent users from leaving required fields empty.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the fields required for tax processing in your version of SAP.
  Debugging: If the issue persists, consider debugging the transaction to identify where the empty value is being generated. This may require technical assistance from an SAP developer or consultant.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OB40 for tax code determination or SPRO for configuration settings.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might be affecting the tax calculation process.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.