/CCIS/TAX680 - Data saved to database

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 680

• Message text: Data saved to database

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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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/TAX680 - Data saved to database ?

  The SAP error message /CCIS/TAX680 Data saved to database typically indicates that there was an issue related to tax data processing in the SAP system, particularly in the context of the SAP Convergent Charging (CC) or SAP Convergent Invoicing (CI) modules. This message usually signifies that while data was saved to the database, there may be inconsistencies or issues that need to be addressed.
  Possible Causes:
  
  Data Integrity Issues: There may be inconsistencies in the tax data being processed, such as missing or incorrect tax codes.
  Configuration Errors: Incorrect configuration in the tax settings or in the relevant modules (like CC or CI) can lead to this error.
  Database Constraints: There might be constraints or rules in the database that are being violated when saving the data.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they might be causing unexpected behavior.
  System Bugs: There could be bugs in the version of the software you are using that lead to this error.
  
  Solutions:
  
  Check Configuration: Review the tax configuration settings in the SAP system to ensure they are set up correctly. This includes checking tax codes, tax rates, and any related settings.
  Data Validation: Validate the data being processed to ensure that all required fields are populated and that the data adheres to the expected formats.
  Review Logs: Check the application logs and system logs for any additional error messages or warnings that could provide more context about the issue.
  Database Constraints: Investigate any database constraints that might be causing the issue. This may involve checking for unique constraints, foreign key constraints, etc.
  Custom Code Review: If there are custom developments, review the code to ensure it is functioning as intended and not causing the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message or related issues.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues are introduced.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Convergent Charging and Invoicing modules for detailed information on tax processing.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support Tickets: If the issue persists and cannot be resolved internally, consider opening a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.