How To Fix /CCIS/CCISUNI_FIAA035 - The records for tax registers updating are not created.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISUNI_FIAA -

• Message number: 035

• Message text: The records for tax registers updating are not created.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISUNI_FIAA035 - The records for tax registers updating are not created. ?

  The SAP error message /CCIS/CCISUNI_FIAA035 indicates that the records for tax registers updating are not created. This error typically occurs in the context of financial accounting and tax reporting within the SAP system, particularly when dealing with the integration of tax data.
  Causes:
  
  Missing Configuration: The tax register may not be properly configured in the system. This could include missing tax codes, tax types, or incorrect settings in the tax configuration.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant financial documents.
  Authorization Issues: The user may not have the necessary authorizations to create or update tax register records.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  Incorrect Posting Period: The posting period may be closed or not open for the transactions being processed.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for tax registers in the SAP system. Ensure that all necessary tax codes and types are defined and correctly assigned.
  Validate Data: Check the financial documents for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the actions related to tax registers. If not, adjust the user roles accordingly.
  Check Posting Period: Ensure that the posting period is open for the transactions being processed. If it is closed, you may need to open it or post the transactions in an open period.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax code configuration) and OBYZ (for tax register settings).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes addressing known issues or providing patches.
  Documentation: Review SAP documentation on tax reporting and financial accounting to ensure compliance with local regulations and proper system setup.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.