/CCIS/TAX719 - Incosistent data, cannot determine link target

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 719

• Message text: Incosistent data, cannot determine link target

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/TAX719 - Incosistent data, cannot determine link target ?

  The SAP error message /CCIS/TAX719: Inconsistent data, cannot determine link target typically occurs in the context of tax determination processes within the SAP system, particularly when dealing with tax codes, tax jurisdiction, or related configuration settings. This error indicates that there is a mismatch or inconsistency in the data that prevents the system from determining the appropriate link target for tax processing.
  Causes:
  
  Inconsistent Tax Configuration: There may be inconsistencies in the tax configuration settings, such as missing or incorrect tax codes, tax jurisdiction codes, or tax rates.
  Missing Master Data: The relevant master data (e.g., customer or vendor master records) may not have the necessary tax information or may be incorrectly configured.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or errors in the data that were not resolved during the migration process.
  Custom Development: If there are custom developments or enhancements in the tax determination logic, they may not be functioning correctly or may not align with the standard SAP processes.
  
  Solutions:
  
  
  Check Tax Configuration: Review the tax configuration settings in the SAP system. Ensure that all necessary tax codes, jurisdiction codes, and rates are correctly defined and active.
  
  Transaction Codes: Use transaction codes like OB40 (Define Tax Codes) and OBYZ (Define Tax Jurisdictions) to verify settings.
  
  
  
  Review Master Data: Check the relevant master data for customers, vendors, and materials to ensure that they have the correct tax information assigned.
  
  Transaction Codes: Use transaction codes like XD03 (Display Customer) and MK03 (Display Vendor) to review the tax-related fields.
  
  
  
  Analyze Error Logs: Use transaction SLG1 to check the application logs for more detailed error messages that can provide insights into the specific inconsistency causing the error.
  
  
  Data Consistency Check: Run consistency checks on the tax data to identify and resolve any discrepancies. This may involve using specific reports or tools provided by SAP.
  
  
  Consult Documentation: Review SAP documentation or notes related to tax determination and the specific error message. SAP Notes may provide additional insights or patches that address known issues.
  
  
  Engage SAP Support: If the issue persists after checking the above areas, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including any relevant logs and configuration settings.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on tax configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Documentation: Review SAP Help documentation related to tax determination processes for best practices and configuration guidelines.
  
  By systematically checking these areas, you should be able to identify and resolve the cause of the /CCIS/TAX719 error in your SAP system.