How To Fix /CCIS/TAX109 - Specify account number

/CCIS/TAX109 - Overview

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 109

• Message text: Specify account number

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.

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/CCIS/TAX109 - Details

• The SAP error message /CCIS/TAX109 Specify account number typically occurs in the context of tax processing within the SAP system, particularly when dealing with tax-related transactions or configurations. This error indicates that the system requires an account number to be specified for a particular tax-related operation, but it has not been provided.
  
  Cause:
  
  Missing Account Number: The most common cause is that the account number required for the tax transaction has not been entered in the relevant field.
  
  Configuration Issues: There may be issues in the configuration of tax codes or tax accounts in the system.
  Data Entry Errors: Users may have overlooked entering the account number during transaction processing.
  Custom Development: If there are custom programs or enhancements, they may not be handling the account number correctly.
  
  
  Solution:
  
  Check Input Fields: Ensure that the account number field is filled in the transaction or configuration screen where the error occurs.
  Review Tax Configuration: Go to the tax configuration