How To Fix /CCIS/EXPORT021 - Select only rows for which tax was not posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/EXPORT -

• Message number: 021

• Message text: Select only rows for which tax was not posted

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/EXPORT021 - Select only rows for which tax was not posted ?

  The SAP error message /CCIS/EXPORT021 Select only rows for which tax was not posted typically occurs in the context of the SAP Convergent Charging (CC) module, particularly when dealing with the export of data related to tax postings. This error indicates that the system is trying to process rows that have already had tax posted, which is not allowed for the operation being performed.
  Cause:
  
  Data Integrity Issue: The error usually arises when the system attempts to export or process records that have already been marked as having tax posted. This can happen if there are inconsistencies in the data or if the records were not properly updated after a previous operation.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how tax postings are handled, and if these are not set correctly, it can lead to this error.
  User Error: Sometimes, users may inadvertently select records that should not be processed due to their status.
  
  Solution:
  
  Check Data Status: Review the records you are trying to export or process. Ensure that you are only selecting rows that have not had tax posted. You may need to filter your selection criteria to exclude these records.
  Update Records: If you find records that should not have tax posted but are marked as such, you may need to correct their status. This could involve reversing previous postings or updating the records to reflect their correct state.
  Review Configuration: Check the configuration settings related to tax postings in the SAP system. Ensure that they are set up correctly to prevent this error from occurring in the future.
  Consult Documentation: Refer to the SAP documentation or help resources for the Convergent Charging module to understand the specific requirements and constraints regarding tax postings.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for assistance. They may have additional tools or insights to help resolve the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on handling tax postings in the Convergent Charging module.
  Transaction Codes: Familiarize yourself with transaction codes related to tax postings and data exports in SAP CC, as these can help you navigate the system more effectively.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to resolve the error and ensure that your data processing aligns with the requirements of the SAP system.