Do you have any question about this error?
Message type: E = Error
Message class: /CCIS/RUTAX -
Message number: 009
Message text: Tax parameters for & by period & aren't exist.
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.
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/RUTAX009
- Tax parameters for & by period & aren't exist. ?The SAP error message
/CCIS/RUTAX009 Tax parameters for & by period & aren't exist
typically indicates that the system is unable to find the tax parameters for a specific tax type and period in the configuration. This can occur in the context of tax calculation in SAP, particularly when using the SAP Convergent Charging (SAP CC) or similar modules that handle tax-related functionalities.Cause:
- Missing Configuration: The tax parameters for the specified tax type and period have not been configured in the system.
- Incorrect Period: The period specified in the transaction may not match any existing configuration periods.
- Data Migration Issues: If data was migrated from another system, the tax parameters may not have been transferred correctly.
- Authorization Issues: The user may not have the necessary authorizations to view or access the tax parameters.
Solution:
Check Configuration:
- Navigate to the relevant configuration settings in SAP (usually found in the SPRO transaction).
- Ensure that the tax parameters for the specified tax type and period are correctly defined.
- If they are missing, create the necessary tax parameters.
Verify Period:
- Confirm that the period you are trying to access is valid and matches the periods defined in the tax configuration.
- If necessary, adjust the period in your transaction to match an existing one.
Data Migration Review:
- If this issue arose after a data migration, review the migration process to ensure that all necessary tax parameters were included.
- You may need to re-import or manually enter the missing tax parameters.
Check Authorizations:
- Ensure that the user has the appropriate authorizations to access the tax parameters.
- Consult with your SAP security team if you suspect authorization issues.
Consult Documentation:
- Review SAP documentation or notes related to tax configuration for any additional insights or updates that may be relevant.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the error message /CCIS/RUTAX009
.
Get instant SAP help. Start your 7-day free trial now.
/CCIS/RUTAX008
Tax rate dont't exist for &.
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. How ...
/CCIS/RUTAX007
OKOF code isn't exist for vehicle &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CCIS/RUTAX010
Tax vehicle code is empty!
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CCIS/RUTAX011
Record with key & not exist in classifier J_3RTTYPVEH
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.