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

/CCEE/FISI9I259 - Overview

• 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.

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/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