How To Fix /CCEE/RSFI012 - Document &1/&2/&3: no assignment to column for tax code &4 (tax amount)

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/RSFI -

• Message number: 012

• Message text: Document &1/&2/&3: no assignment to column for tax code &4 (tax amount)

Self-Explanatory Message

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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/RSFI012 - Document &1/&2/&3: no assignment to column for tax code &4 (tax amount) ?

  The SAP error message /CCEE/RSFI012 Document &1/&2/&3: no assignment to column for tax code &4 (tax amount) typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with tax codes and their assignments in the system. This error indicates that there is a missing or incorrect assignment of a tax code to a specific column in the financial document.
  Cause:
  
  Missing Tax Code Assignment: The tax code specified in the error message does not have a corresponding assignment in the configuration for the financial document.
  Incorrect Configuration: The configuration settings for tax codes in the system may not be set up correctly, leading to the system being unable to find the appropriate assignment for the tax code.
  Document Type Issues: The document type being processed may not be configured to handle the specified tax code.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect tax codes being used in transactions.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OB40 (or the relevant configuration transaction) to check the assignment of tax codes to the appropriate accounts.
  Ensure that the tax code in question is correctly assigned to the relevant GL accounts.
  
  
  
  Review Document Type Settings:
  
  Check the configuration for the document type being used. Ensure that it is set up to handle the tax code in question.
  Use transaction code OBA7 to review and adjust the document type settings if necessary.
  
  
  
  Validate Tax Code Usage:
  
  Ensure that the tax code is valid and active in the system. You can check this using transaction code FTX1 to view the tax code details.
  Make sure that the tax code is applicable for the transaction type you are processing.
  
  
  
  Data Entry Verification:
  
  Review the transaction data for any errors in the tax code entry. Ensure that the correct tax code is being used in the document.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax code assignments and configurations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40, OBA7, and FTX1 for configuration and validation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to tax code configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP FI for further assistance.