How To Fix /CCIS/TAX106 - Enter tax object description

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 106

• Message text: Enter tax object description

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/TAX106 - Enter tax object description ?

  The SAP error message /CCIS/TAX106 Enter tax object description typically occurs in the context of tax configuration or when working with tax-related transactions in SAP. This error indicates that a required field, specifically the tax object description, has not been filled in.
  Cause:
  
  Missing Description: The tax object description field is mandatory, and if it is left blank, the system will trigger this error.
  Configuration Issues: There may be issues in the configuration of tax codes or tax objects in the system.
  Data Entry Error: Users may inadvertently skip entering the description while creating or modifying tax objects.
  
  Solution:
  
  Enter the Description: Navigate to the relevant transaction or configuration screen where the error occurred and ensure that the tax object description is filled in. This is usually done in the tax configuration settings.
  Check Configuration: If you are an administrator or have access to configuration settings, check the tax configuration in the SAP system to ensure that all required fields are properly set up.
  
  Go to the transaction code SPRO and navigate to the relevant tax configuration settings.
  
  
  Validation: After entering the description, validate the changes and try to save or execute the transaction again.
  User Training: Ensure that users are trained on the importance of filling in all mandatory fields when entering tax-related data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for defining tax codes) or OBYZ (for tax determination) where you might encounter this error.
  SAP Notes: Check SAP Notes for any known issues or patches related to tax configuration that might address this error.
  Documentation: Review SAP documentation or help files related to tax configuration for additional guidance on required fields and best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.