How To Fix /CCIS/RUTAX019 - Start suspension of tax date is smaller than date of start period

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/RUTAX -

• Message number: 019

• Message text: Start suspension of tax date is smaller than date of start period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/RUTAX019 - Start suspension of tax date is smaller than date of start period ?

  The SAP error message /CCIS/RUTAX019 indicates that there is a discrepancy between the start suspension of tax date and the start period date in the system. This error typically arises in the context of tax management within SAP, particularly when dealing with tax suspensions or exemptions.
  Cause:
  The error occurs when the date set for the start of a tax suspension is earlier than the date defined for the start of the relevant period. This can happen due to:
  
  Incorrect Date Configuration: The start date for the tax suspension may have been incorrectly entered or configured in the system.
  Data Entry Errors: Manual entry errors when inputting dates for tax suspension or periods.
  System Configuration Issues: Misalignment in the configuration settings for tax periods and suspension dates.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Dates:
  
  Review the start suspension of tax date and the start period date in the relevant configuration or transaction.
  Ensure that the start suspension date is not earlier than the start period date.
  
  
  
  Adjust the Dates:
  
  If the start suspension date is indeed earlier, adjust it to be equal to or later than the start period date.
  If necessary, consult with your tax department or relevant stakeholders to confirm the correct dates.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to tax management to ensure they are set up correctly.
  This may involve reviewing the tax codes, tax jurisdiction settings, and any related parameters.
  
  
  
  Test the Changes:
  
  After making adjustments, test the changes in a development or quality assurance environment before applying them to the production system.
  Ensure that the error no longer appears and that the tax calculations are functioning as expected.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on tax suspension configurations and error messages.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OB40 (for tax codes) or OBYZ (for tax jurisdiction).
  User Roles: Ensure that the user making the changes has the appropriate permissions to modify tax-related settings.
  
  By following these steps, you should be able to resolve the error and ensure that your tax suspension settings are correctly configured in SAP.