How To Fix /CCIS/EXPORT017 - Enter target tax code

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/EXPORT -

• Message number: 017

• Message text: Enter target tax code

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/EXPORT017 - Enter target tax code ?

  The SAP error message /CCIS/EXPORT017 Enter target tax code typically occurs in the context of the SAP Convergent Charging (CC) module, particularly when dealing with tax calculations during the export of charging data. This error indicates that a target tax code is required but has not been provided in the relevant transaction or configuration.
  Cause:
  
  Missing Tax Code: The most common cause of this error is that the system expects a target tax code to be specified for a particular transaction, but it has not been entered.
  Configuration Issues: There may be issues in the configuration of tax codes in the system, such as missing entries in the tax code table or incorrect settings in the tax calculation configuration.
  Data Entry Errors: Users may have overlooked entering the required tax code during data entry or configuration.
  
  Solution:
  
  Enter Target Tax Code: The immediate solution is to ensure that a valid target tax code is entered in the relevant field. This can usually be done in the transaction where the error occurred.
  Check Configuration: Review the configuration settings for tax codes in the SAP system. Ensure that all necessary tax codes are defined and correctly configured in the system.
  Review Master Data: Check the master data related to the transaction to ensure that all required fields, including tax codes, are populated correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly configure and enter tax codes in the context of the specific transaction you are working with.
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to tax configuration and data entry in SAP, such as OB40 for tax code determination.
  User Training: Ensure that users involved in data entry and configuration are adequately trained on the importance of tax codes and how to enter them correctly.
  
  By following these steps, you should be able to resolve the /CCIS/EXPORT017 Enter target tax code error in SAP.