How To Fix /CCEE/RSFI020 - Specify a tax code

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/RSFI -

• Message number: 020

• Message text: Specify a tax code

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/RSFI020 - Specify a tax code ?

  The SAP error message /CCEE/RSFI020 Specify a tax code typically occurs in the context of financial transactions or postings where a tax code is required but not provided. This error is often encountered in modules related to financial accounting (FI) or controlling (CO), particularly when dealing with tax calculations or postings that involve tax reporting.
  Cause:
  
  Missing Tax Code: The most common cause of this error is that a tax code has not been specified in the transaction or document being processed.
  Configuration Issues: There may be issues with the configuration of tax codes in the system, such as missing entries in the tax code table or incorrect settings.
  Document Type Restrictions: Certain document types may require a tax code, and if the document type used does not allow for a tax code or is not configured properly, this error can occur.
  Data Entry Errors: Users may inadvertently skip the tax code field or enter an invalid value.
  
  Solution:
  
  Specify a Tax Code: Ensure that a valid tax code is entered in the relevant field of the transaction or document. This can usually be done in the line item details of the financial document.
  Check Configuration: Review the configuration settings for tax codes in the SAP system. Ensure that the tax codes are properly defined and assigned to the relevant company codes and transaction types.
  Review Document Type Settings: Check the settings for the document type being used to ensure that it is configured to require a tax code if necessary.
  User Training: Provide training to users on the importance of entering tax codes and how to do so correctly in the system.
  Debugging: If the issue persists, consider debugging the transaction to identify any underlying issues in the code or configuration that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB60 (Enter Incoming Invoices), or any other transaction where the error may occur.
  Tax Code Configuration: Access the configuration settings for tax codes via transaction code SPRO, navigating to Financial Accounting (FI) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Codes for Sales and Purchases.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions for specific scenarios.
  Documentation: Refer to SAP documentation or help files for detailed information on tax code requirements and configurations.
  
  By addressing the above points, you should be able to resolve the error message /CCEE/RSFI020 Specify a tax code effectively.