Message type: E = Error
Message class: /CCEE/RSFI -
Message number: 021
Message text: Specify a tax indicator
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/CCEE/RSFI021
- Specify a tax indicator ?The SAP error message /CCEE/RSFI021 Specify a tax indicator typically occurs in the context of financial transactions or postings where a tax indicator is required but not provided. This error is often encountered in the SAP system when dealing with tax calculations, especially in modules like SAP FI (Financial Accounting) or SAP CO (Controlling).
Cause: The error is triggered when: A transaction or document is being processed that requires a tax indicator, but none has been specified. The tax indicator is missing in the configuration of the relevant master data (e.g., vendor, customer, or material master). The tax settings in the document or transaction do not align with the requirements of the tax calculation process.
Solution: To resolve the error, you can take the following steps: Check the Document: Review the document or transaction that triggered the error. Ensure that a tax indicator is specified in the relevant fields. Master Data Configuration: For Customers: Go to the customer master data
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