/CCIS/TAX710 - Object &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 710

• Message text: Object &1 does not exist

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/TAX710 - Object &1 does not exist ?

  The SAP error message /CCIS/TAX710 Object &1 does not exist typically indicates that the system is unable to find a specific object (like a tax code, tax jurisdiction, or similar entity) that is referenced in a transaction or process. This error is often encountered in the context of tax determination or tax reporting processes within the SAP system.
  Cause:
  
  Missing Configuration: The object referenced by &1 (which could be a tax code, jurisdiction, etc.) has not been configured in the system.
  Incorrect Object Reference: The object might have been deleted or renamed, leading to a reference that no longer exists.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that reference the object.
  Authorization Issues: The user may not have the necessary authorizations to access the object.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration transaction (e.g., SPRO) and verify that the object exists. For tax codes, check the configuration under Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases.
  Ensure that the object is properly defined and active.
  
  
  
  Verify Object Reference:
  
  Check the transaction or process that triggered the error to see what object is being referenced. Ensure that it is correctly spelled and exists in the system.
  If the object has been renamed or deleted, update the references accordingly.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant master data (e.g., customer/vendor master data) to ensure that all references to tax codes or jurisdictions are valid.
  Use transaction codes like SE16 or SE11 to query the relevant tables and check for the existence of the object.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the object. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE16 (for data browsing), and SU53 (for authorization checks).
  SAP Notes: Check the SAP Support Portal for any notes related to the error message /CCIS/TAX710 for specific patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configuration.