How To Fix /CCIS/TAX111 - Table &1 is not used in the activity &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 111

• Message text: Table &1 is not used in the activity &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/TAX111 - Table &1 is not used in the activity &2 ?

  The SAP error message /CCIS/TAX111 Table &1 is not used in the activity &2 typically indicates that a specific table (denoted by &1) is not being utilized in the context of a particular activity (denoted by &2) within the SAP system. This error is often related to the configuration of tax-related settings in the SAP system, particularly in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  
  Configuration Issues: The table in question may not be properly configured or linked to the activity you are trying to perform. This could be due to missing entries or incorrect settings in the configuration.
  Incompatibility: The table may not be relevant for the specific activity you are attempting to execute, leading to the error.
  Missing Customization: If the system has been customized, it’s possible that the necessary configurations for the table and activity have not been implemented.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the relevant module (e.g., SAP CC or CI) to ensure that the table is correctly set up for the activity you are trying to perform.
  Validate Table Usage: Confirm that the table is indeed supposed to be used in the specified activity. You may need to consult the documentation or SAP notes related to the specific module.
  Adjust Customization: If there are customizations in place, ensure that they are correctly implemented and that they do not interfere with the standard functionality of the system.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Contact SAP Support: If the issue persists after checking the configuration and customization, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as SPRO for configuration settings.
  Documentation: Review the official SAP documentation for the specific module you are working with to understand the expected behavior and configuration requirements.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.