/CCIS/TAX686 - Node not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 686

• Message text: Node not found

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/TAX686 - Node not found ?

  The SAP error message /CCIS/TAX686 Node not found typically relates to issues in the configuration or data setup within the SAP system, particularly in the context of tax calculation or tax-related processes. This error can occur in various scenarios, such as during the execution of tax determination or when accessing tax-related data.
  Causes:
  
  Missing Configuration: The error may arise if the necessary tax configuration is not set up correctly in the system. This could include missing tax codes, tax types, or other related settings.
  Data Inconsistency: If there are inconsistencies in the master data or transactional data related to tax, it can lead to this error.
  Incorrect Node Reference: The error may indicate that the system is trying to access a node in a tax calculation tree or structure that does not exist or is not properly defined.
  Transport Issues: If recent changes were transported to the system, there might be missing objects or incomplete transport requests that could lead to this error.
  
  Solutions:
  
  Check Configuration: Review the tax configuration settings in the SAP system. Ensure that all necessary tax codes, tax types, and related settings are correctly defined.
  Validate Master Data: Check the master data for any inconsistencies or missing entries that could affect tax determination. This includes customer/vendor master records and material master records.
  Review Tax Calculation Tree: If applicable, examine the tax calculation tree or structure to ensure that all nodes are correctly defined and that there are no missing nodes.
  Transport Review: If the error occurred after a transport, review the transport logs to ensure that all necessary objects were included and that there were no errors during the transport process.
  Debugging: If the issue persists, consider debugging the relevant program or transaction to identify where the error is occurring and what specific node is being referenced.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax codes) and OBYZ (for tax determination) to review and adjust settings.
  Documentation: Refer to SAP documentation or guides related to tax configuration and determination for detailed instructions on setting up and troubleshooting tax-related issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.