How To Fix /CCIS/CCISNDS_NKS100 - Tax code & should enter into the taxes codes list for AUC/fix.asset

/CCIS/CCISNDS_NKS100 - Overview

• Message type: E = Error

• Message class: /CCIS/CCISNDS_NKS -

• Message number: 100

• Message text: Tax code & should enter into the taxes codes list for AUC/fix.asset

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.

/CCIS/CCISNDS_NKS100 - Details

• The SAP error message you are encountering, specifically /CCIS/CCISNDS_NKS100, indicates that there is an issue with the tax code configuration for Asset Under Construction (AUC) or fixed assets. This error typically arises when the system expects a tax code to be specified for a transaction involving AUC or fixed assets, but it is either missing or not properly configured.
  
  Cause:
  
  Missing Tax Code: The tax code required for the transaction is not entered in the system.
  Incorrect Configuration: The tax code may not be set up correctly in the system for the specific transaction type or asset class.
  Asset Class Settings: The asset class may not have the appropriate tax settings configured.
  Transaction Type: The transaction type being used may not be linked to the correct tax code.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration path) to check the tax code settings.
  Ensure that the tax codes are correctly defined for