Message type: E = Error
Message class: /CCIS/TAX -
Message number: 779
Message text: Record in accounting table and records set to update are identical
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/TAX779
indicates that there is an issue with the records in the accounting table where the records that are set to be updated are identical to the existing records. This typically occurs during the tax calculation or posting process in the SAP system, particularly in the context of the SAP Convergent Charging (CC) or SAP Convergent Invoicing (CI) modules.Cause:
- Duplicate Records: The error usually arises when the system attempts to update a record that already exists in the accounting table with the same values. This can happen if the same transaction is being processed multiple times or if there is a logic error in the program that generates the accounting entries.
- Configuration Issues: Incorrect configuration in the tax calculation or accounting settings may lead to the generation of identical records.
- Data Integrity Issues: There may be issues with data integrity, such as incorrect or incomplete data being passed to the accounting process.
Solution:
- Check for Duplicates: Review the records in the accounting table to identify if there are indeed duplicate entries. If duplicates are found, determine why they are being created and take steps to prevent this from happening in the future.
- Review Configuration: Check the configuration settings related to tax calculation and accounting entries. Ensure that they are set up correctly and that there are no conflicting settings that could lead to duplicate entries.
- Debugging: If you have access to the development environment, consider debugging the program or transaction that is generating the accounting entries. Look for any logic that may be causing the same record to be processed multiple times.
- Consult Documentation: Refer to SAP documentation or notes related to the specific version of the software you are using. There may be known issues or patches available that address this error.
- Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the steps that led to it and any relevant configuration settings.
Related Information:
SE11
(Data Dictionary), SE80
(Object Navigator), and SE37
(Function Module) to analyze the underlying data structures and logic./CCIS/TAX779
in the SAP Support Portal. There may be specific notes that provide additional insights or solutions.By following these steps, you should be able to identify the root cause of the error and implement a solution to prevent it from occurring in the future.
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