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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISNDS_NKS100 - Tax code & should enter into the taxes codes list for AUC/fix.asset ?

  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 the relevant country and transaction type.
  
  
  
  Update Asset Class:
  
  Navigate to the asset class configuration (transaction code OAOA).
  Ensure that the asset class used for AUC or fixed assets has the correct tax code assigned.
  
  
  
  Maintain Tax Codes for AUC:
  
  Use transaction code OBCO to maintain the tax codes for AUC and fixed assets.
  Ensure that the tax codes are included in the list for the relevant asset classes.
  
  
  
  Review Transaction Type:
  
  Check the transaction type being used for the posting. Ensure that it is configured to allow the entry of tax codes.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation for detailed steps on configuring tax codes and asset classes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the tax codes are properly configured for your AUC and fixed asset transactions.