/CCIS/TAX778 - No data for comparison in contract accounting database

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 778

• Message text: No data for comparison in contract accounting database

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.

What else can you do?

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.

AnswerBot

• What is the cause and solution for SAP error message /CCIS/TAX778 - No data for comparison in contract accounting database ?

  The SAP error message /CCIS/TAX778 No data for comparison in contract accounting database typically occurs in the context of contract accounting, particularly when dealing with tax-related functionalities. This error indicates that the system is unable to find the necessary data in the contract accounting database to perform a comparison or calculation, which is often required for tax reporting or compliance purposes.
  Causes:
  
  Missing Data: The most common cause is that the relevant data for the contract accounting is missing or has not been properly entered into the system.
  Incorrect Configuration: There may be configuration issues in the contract accounting settings or tax settings that prevent the system from accessing the required data.
  Data Synchronization Issues: If there are issues with data synchronization between different modules or systems, it may lead to missing data in the contract accounting database.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data, leading to this error.
  
  Solutions:
  
  Check Data Entry: Verify that all necessary data has been entered correctly in the contract accounting module. Ensure that all relevant contracts, transactions, and tax information are present.
  Review Configuration: Check the configuration settings for contract accounting and tax reporting. Ensure that all necessary settings are correctly configured and that there are no missing parameters.
  Data Consistency Check: Run data consistency checks to identify any discrepancies or missing data in the contract accounting database. This can often be done through specific SAP transaction codes or reports.
  Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access the required data. If not, work with your SAP security team to grant the appropriate permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant transaction codes and steps taken before encountering the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check the underlying data.
  Documentation: Review SAP documentation related to contract accounting and tax reporting for best practices and troubleshooting steps.
  User 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 cause of the error and implement a solution to resolve it.