How To Fix /CCIS/RUTAX029 - Start date of transport tax is less depreciation calculation start date.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/RUTAX -

• Message number: 029

• Message text: Start date of transport tax is less depreciation calculation start date.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/RUTAX029 - Start date of transport tax is less depreciation calculation start date. ?

  The SAP error message /CCIS/RUTAX029 Start date of transport tax is less than depreciation calculation start date typically occurs in the context of asset accounting and transport tax calculations. This error indicates that the start date for the transport tax is set earlier than the start date for the depreciation calculation of the asset, which is not allowed.
  Cause:
  
  Date Configuration: The transport tax start date is configured to be earlier than the depreciation calculation start date for the asset. This can happen due to incorrect data entry or configuration settings in the asset master record.
  Asset Master Data: The asset master data may have inconsistencies, where the transport tax start date does not align with the depreciation start date.
  Transport Tax Settings: The settings for transport tax in the system may not be correctly aligned with the asset's depreciation settings.
  
  Solution:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code AS02).
  Verify the "Depreciation Start Date" and "Transport Tax Start Date".
  Ensure that the transport tax start date is not earlier than the depreciation start date.
  
  
  
  Adjust Dates:
  
  If the transport tax start date is incorrect, adjust it to be on or after the depreciation calculation start date.
  If the depreciation start date is incorrect, you may need to adjust it based on your business requirements, but be cautious as this may affect financial reporting.
  
  
  
  Review Transport Tax Configuration:
  
  Check the configuration settings for transport tax in the system (transaction code SPRO).
  Ensure that the transport tax settings are correctly defined and aligned with the asset accounting settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to asset accounting and transport tax for any specific guidelines or best practices.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the changes by attempting to process the transport tax calculation again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS02: Change Asset Master Record
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to asset master data and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in asset accounting for further assistance.