How To Fix /CCEE/RSFIAA030 - Use only Roman or Arabic numerals for Tax Group in Balance table in &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/RSFIAA -

• Message number: 030

• Message text: Use only Roman or Arabic numerals for Tax Group in Balance table in &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/RSFIAA030 - Use only Roman or Arabic numerals for Tax Group in Balance table in &1 ?

  The SAP error message /CCEE/RSFIAA030 indicates that there is an issue with the tax group being used in the balance table. Specifically, it states that only Roman or Arabic numerals should be used for the tax group. This error typically arises in the context of financial accounting or tax reporting within the SAP system.
  Cause:
  The error is caused by the use of invalid characters or formats for the tax group in the balance table. The system expects the tax group to be represented using either Roman numerals (I, II, III, etc.) or Arabic numerals (1, 2, 3, etc.). If any other characters or formats are used, the system will trigger this error.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Tax Group: Determine which tax group is causing the error. This can usually be found in the transaction or report that triggered the error message.
  
  
  Check the Format: Ensure that the tax group is defined using only valid Roman or Arabic numerals. For example:
  
  Valid: I, II, III, 1, 2, 3
  Invalid: A, B, 1A, 2B, etc.
  
  
  
  Update the Tax Group: If the tax group is incorrectly formatted, update it to use the correct numeral format. This can typically be done in the configuration settings or master data related to tax groups.
  
  
  Test the Changes: After making the necessary changes, re-run the transaction or report to ensure that the error no longer appears.
  
  
  Consult Documentation: If you are unsure about the correct tax group formats or how to make changes, refer to the SAP documentation or consult with your SAP administrator or support team.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OBYZ (for tax codes) or OBCO (for balance table configuration).
  User Roles: Ensure that you have the necessary permissions to make changes to tax group configurations in the SAP system.
  
  By following these steps, you should be able to resolve the error message and ensure that the tax group is correctly formatted in the balance table.