Message type: E = Error
Message class: /CCIS/TAX -
Message number: 688
Message text: Unexpected error occured while moving
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.
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.
The SAP error message
/CCIS/TAX688 Unexpected error occurred while moving
typically relates to issues in the context of tax calculation or tax-related processes within the SAP system, particularly in the context of the SAP Convergent Charging (CC) or SAP Convergent Invoicing (CI) modules.Possible Causes:
- Configuration Issues: There may be misconfigurations in the tax calculation settings or in the related master data.
- Data Integrity Issues: Inconsistent or corrupt data in the database can lead to unexpected errors.
- Authorization Issues: The user may not have the necessary permissions to perform the action that triggered the error.
- System Bugs: There may be bugs in the version of the software you are using, which could lead to unexpected behavior.
- Integration Issues: Problems with integration points between different SAP modules or external systems can also cause errors.
Solutions:
- Check Configuration: Review the configuration settings for tax calculation in the relevant SAP modules. Ensure that all necessary settings are correctly defined.
- Data Validation: Check the data involved in the transaction that triggered the error. Look for any inconsistencies or missing information.
- User Authorizations: Verify that the user has the appropriate authorizations to perform the action. Adjust roles and permissions as necessary.
- Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or bugs related to this error message.
- System Update: If the error is due to a bug, consider applying the latest patches or updates to your SAP system.
- Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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