How To Fix /CCEE/FISI9I259 - Tax account for Act Key & and Tax Type & not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 259

• Message text: Tax account for Act Key & and Tax Type & not found.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/FISI9I259 - Tax account for Act Key & and Tax Type & not found. ?

  The SAP error message /CCEE/FISI9I259 indicates that the system is unable to find a tax account for a specific account key and tax type. This typically occurs in the context of tax determination processes, such as during invoice processing or when posting transactions that involve tax calculations.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the tax account has not been configured in the system for the specified account key and tax type.
  Incorrect Tax Type or Account Key: The account key or tax type being used in the transaction may be incorrect or not properly defined in the system.
  Master Data Issues: The master data for the relevant tax codes or accounts may not be set up correctly.
  Changes in Tax Regulations: If there have been recent changes in tax regulations, the necessary updates may not have been made in the system.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OB40 (for account keys) or OBYZ (for tax types) to verify that the tax accounts are correctly configured for the relevant account key and tax type.
  Ensure that the tax accounts are assigned to the correct tax codes.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant customer/vendor or material to ensure that the correct tax codes are assigned.
  Use transaction codes like BP (Business Partner) or MM01 (Material Master) to review and update the necessary data.
  
  
  
  Update Tax Codes:
  
  If the tax codes are missing or incorrect, you may need to create or update them using transaction code FTXP (for tax codes).
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct configuration, consult with your finance or tax team to ensure compliance with local tax regulations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB40: Maintain Account Keys
  OBYZ: Maintain Tax Types
  FTXP: Maintain Tax Codes
  BP: Business Partner
  MM01: Material Master
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on tax configuration and account determination.
  
  
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  By following these steps, you should be able to resolve the error message and ensure that the tax accounts are correctly set up in your SAP system.