How To Fix /CCEE/RSFI008 - Missing Customizing for tax code &1 and trans.key &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/RSFI -

• Message number: 008

• Message text: Missing Customizing for tax code &1 and trans.key &2

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/RSFI008 - Missing Customizing for tax code &1 and trans.key &2 ?

  The SAP error message /CCEE/RSFI008 Missing Customizing for tax code &1 and trans.key &2 typically indicates that there is a configuration issue related to tax codes in the SAP system. This error arises when the system cannot find the necessary customizing settings for a specific tax code and transaction key combination.
  Cause:
  
  Missing Customizing Entries: The most common cause is that the required customizing entries for the specified tax code and transaction key do not exist in the system.
  Incorrect Configuration: There may be incorrect or incomplete configuration in the tax code settings, which can lead to this error.
  Transport Issues: If the customizing settings were transported from another system (e.g., from development to production), there may have been issues during the transport process that resulted in missing entries.
  Data Migration Issues: If data was migrated from another system, the tax codes may not have been properly set up in the new environment.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for tax code configuration.
  Check the settings for the tax code specified in the error message. Ensure that there are entries for the transaction key indicated.
  
  
  
  Create Missing Entries:
  
  If the required customizing entries are missing, you will need to create them. This can typically be done in the following path:
  
  SPRO ? Financial Accounting (New) ? Financial Accounting Global Settings (New) ? Tax on Sales/Purchases ? Basic Settings ? Define Tax Codes for Sales and Purchases.
  
  
  Ensure that the tax code and transaction key are correctly defined.
  
  
  
  Review Transport Requests:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary customizing settings were included and successfully transported.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax code configuration for any specific requirements or additional steps that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the tax calculations are functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like OBYZ (for tax code configuration) or OB40 (for transaction key configuration) to directly access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax code configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to the customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.