How To Fix /CCEE/FISC_CROA015 - Fiscal relevant payment method could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISC_CROA -

• Message number: 015

• Message text: Fiscal relevant payment method could not be determined

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/FISC_CROA015 - Fiscal relevant payment method could not be determined ?

  The SAP error message /CCEE/FISC_CROA015 Fiscal relevant payment method could not be determined typically occurs in the context of financial transactions, particularly when dealing with fiscal compliance in certain countries. This error indicates that the system is unable to determine a valid payment method that is relevant for fiscal purposes.
  Causes:
  
  Missing Configuration: The payment method may not be properly configured in the system for the specific country or fiscal requirements.
  Inconsistent Master Data: The vendor or customer master data may not have the necessary information related to payment methods.
  Transaction Type Issues: The transaction type being processed may not be linked to a valid fiscal payment method.
  Country-Specific Settings: The settings for fiscal relevance may not be correctly defined for the country in question.
  Missing Payment Method in Document: The payment method may not be specified in the document being processed.
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in the SAP system (Transaction code: SPRO).
  Ensure that the payment method is defined for the relevant country and is marked as fiscal relevant.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the payment method is correctly assigned.
  Ensure that the fiscal information is complete and accurate.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction type being used is linked to a valid payment method in the configuration.
  
  
  
  Country-Specific Settings:
  
  Review the country-specific settings for fiscal compliance to ensure that all necessary configurations are in place.
  
  
  
  Specify Payment Method:
  
  If the payment method is not specified in the document, make sure to enter it manually or ensure that it is derived correctly based on the configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to fiscal payment methods for specific guidance based on your country’s requirements.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  Testing: After making changes, perform testing to ensure that the error no longer occurs and that the payment method is correctly determined.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial modules.