How To Fix /CCEE/RSFI_MC1200 - Please repost VAT: Debit: & & & / &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/RSFI_MC1 -

• Message number: 200

• Message text: Please repost VAT: Debit: & & & / &

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/RSFI_MC1200 - Please repost VAT: Debit: & & & / & ?

  The SAP error message /CCEE/RSFI_MC1200 typically relates to issues with the VAT (Value Added Tax) postings in the context of the SAP system's Financial Accounting (FI) module. The message indicates that there is a problem with the VAT posting, specifically with the debit and credit amounts not matching or being incorrectly configured.
  Cause:
  
  Mismatch in VAT Amounts: The error often arises when the debit and credit amounts for VAT do not match. This can happen due to incorrect configuration or data entry errors.
  Incorrect Account Assignment: The accounts assigned for VAT postings may not be set up correctly in the system.
  Missing Master Data: There may be missing or incorrect master data related to the VAT codes or accounts.
  Configuration Issues: The configuration settings for VAT in the SAP system may not be aligned with the business requirements or local tax regulations.
  
  Solution:
  
  Check VAT Amounts: Verify that the debit and credit amounts for the VAT postings are equal. Ensure that the amounts are correctly entered in the transaction.
  Review Account Assignments: Check the account assignments for the VAT postings to ensure they are correctly configured in the system.
  Validate Master Data: Ensure that all relevant master data (such as vendor/customer master records and tax codes) is correctly set up and maintained.
  Configuration Review: Review the configuration settings for VAT in the SAP system. This includes checking the tax codes, tax calculation procedures, and account determination settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  Testing: After making any changes, perform testing to ensure that the issue is resolved and that VAT postings are processed correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Vendor Invoice), FB70 (Customer Invoice), and FBL1N (Vendor Line Items) to review postings and identify discrepancies.
  Consult with SAP Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the /CCEE/RSFI_MC1200 error message in your SAP system.