/CCIS/TAX699 - Transfered &1 bytes to &2&3&4

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 699

• Message text: Transfered &1 bytes to &2&3&4

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /CCIS/TAX699 - Transfered &1 bytes to &2&3&4 ?

  The SAP error message /CCIS/TAX699 typically relates to issues encountered during the tax calculation process in the SAP system, particularly when dealing with the integration of tax data between different systems or components. The message indicates that a certain number of bytes have been transferred, but it may also imply that there is an issue with the data being processed.
  Cause:
  
  Data Transfer Issues: The error may arise due to problems in the data transfer process, such as incorrect formatting, missing data, or data that exceeds expected limits.
  Configuration Errors: Incorrect configuration settings in the tax calculation module or related components can lead to this error.
  System Limitations: The error may occur if the data being processed exceeds the system's capacity or predefined limits.
  Integration Problems: If the error occurs during integration with external systems (like tax authorities or third-party applications), it may be due to incompatibility or communication issues.
  
  Solution:
  
  Check Data Integrity: Verify the data being transferred for completeness and correctness. Ensure that all required fields are populated and that the data adheres to the expected format.
  Review Configuration Settings: Check the configuration settings in the tax calculation module and ensure they are set up correctly. This includes reviewing tax codes, calculation procedures, and any related settings.
  Monitor System Limits: If the error is related to data size, consider reviewing the system's limitations and adjusting the data being processed accordingly.
  Debugging: Use transaction codes like ST22 (Dump Analysis) or SLG1 (Application Log) to analyze any dumps or logs that may provide more context about the error.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific version of your SAP system for any known issues or patches that may address this error.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or solutions specific to the /CCIS/TAX699 error.
  Transaction Codes: Familiarize yourself with transaction codes related to tax calculation and configuration, such as OB40 (Define Tax Codes) and OBYZ (Maintain Tax Calculation Procedures).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.