Message type: E = Error
Message class: /CCIS/TAX -
Message number: 698
Message text: Produce multiple files and "Supress_xml" cannot be used together
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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The SAP error message
/CCIS/TAX698
indicates that there is a conflict between the options for producing multiple files and the use of theSuppress_xml
parameter in the context of tax reporting or data extraction processes. This error typically arises in scenarios where the system is configured to generate multiple output files, but theSuppress_xml
option is also enabled, which is not allowed.Cause:
- Configuration Conflict: The error occurs because the system is set to produce multiple output files, which requires the generation of XML files for each output. However, the
Suppress_xml
option is intended to prevent the generation of XML files, leading to a conflict.- Incorrect Parameter Settings: The parameters for the report or data extraction process may have been incorrectly set, leading to this inconsistency.
Solution:
To resolve this error, you need to adjust the configuration or parameters used in the process:
Disable Suppress_xml: If you need to produce multiple files, you should disable the
Suppress_xml
option. This will allow the system to generate the necessary XML files for each output.Single File Output: If you do not need multiple files and prefer to suppress XML output, you can configure the system to produce a single output file instead. This would involve changing the settings to ensure that only one file is generated without XML.
Review Configuration: Check the configuration settings in the relevant transaction or program to ensure that the parameters align with your output requirements. This may involve consulting with your SAP administrator or reviewing the documentation for the specific module you are working with.
Related Information:
If the issue persists after making these adjustments, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
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