How To Fix /CCEE/RSFI_MC1201 - Combination & & & not found in the table /CCEE/CSFI_VAT


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CCEE/RSFI_MC1 -

  • Message number: 201

  • Message text: Combination & & & not found in the table /CCEE/CSFI_VAT

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /CCEE/RSFI_MC1201 - Combination & & & not found in the table /CCEE/CSFI_VAT ?

    The SAP error message /CCEE/RSFI_MC1201 Combination & & & not found in the table /CCEE/CSFI_VAT typically indicates that the system is unable to find a specific combination of values in the specified table (/CCEE/CSFI_VAT). This error is often related to issues with configuration or missing data in the system.

    Cause:

    1. Missing Configuration: The combination of values (e.g., country, tax code, etc.) that you are trying to use may not be configured in the /CCEE/CSFI_VAT table.
    2. Data Entry Error: There may be a typo or incorrect entry in the values being used, leading to the system not being able to find the corresponding entry.
    3. Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly, leading to missing entries.
    4. Versioning Issues: If there are multiple versions of the configuration, the system may be looking at the wrong version.

    Solution:

    1. Check Configuration:

      • Go to the transaction code where the configuration for VAT is maintained (e.g., SPRO) and verify that the combination of values exists in the /CCEE/CSFI_VAT table.
      • Ensure that all necessary entries for the relevant country and tax codes are present.
    2. Data Validation:

      • Double-check the values you are using in your transaction or report to ensure they are correct and match the expected format.
    3. Transport Check:

      • If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
    4. Debugging:

      • If you have access to debugging tools, you can debug the program to see what values are being passed and why the lookup is failing.
    5. Consult Documentation:

      • Review any relevant SAP documentation or notes related to the specific module you are working with, as there may be known issues or additional configuration steps required.
    6. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for table display), and SE16 (for data browsing).
    • SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with, as they may provide additional insights or solutions.
    • Community Forums: Consider checking SAP Community forums or other online resources where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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