How To Fix /CCIS/TAX113 - Enter selection value for field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 113

• Message text: Enter selection value for field &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/TAX113 - Enter selection value for field &1 ?

  The SAP error message /CCIS/TAX113 Enter selection value for field &1 typically occurs in the context of tax-related transactions or reports in the SAP system, particularly when using the SAP Convergent Charging (CC) or SAP Convergent Invoicing (CI) modules. This error indicates that a required selection value for a specific field (denoted by &1) has not been provided.
  Cause:
  The error is triggered when a user attempts to execute a report or transaction that requires input for a specific field, but that input is missing. This could happen due to:
  
  The user not entering a value in a mandatory field.
  The field being left blank in the selection criteria.
  A configuration issue where the field is expected but not properly set up.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Field: Check the error message to identify which field is indicated by &1. This will give you a clue about what information is missing.
  
  
  Enter Required Values: Go back to the selection screen of the report or transaction and ensure that you enter the required value for the indicated field. Make sure that all mandatory fields are filled out.
  
  
  Check Field Configuration: If you are unsure why the field is required, consult with your SAP administrator or check the configuration settings for the relevant module. There may be specific settings that dictate which fields are mandatory.
  
  
  Review Documentation: If you are using a specific report or transaction, refer to the SAP documentation or help files for guidance on the required fields and their expected values.
  
  
  Consult with Colleagues: If you are still having trouble, consider reaching out to colleagues or your SAP support team for assistance. They may have encountered the same issue and can provide insights.
  
  
  Testing: After making the necessary changes, re-run the transaction or report to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. Sometimes, SAP releases updates that address specific error messages.
  Transaction Codes: Familiarize yourself with the transaction codes related to tax reporting and invoicing in SAP, as this can help you navigate the system more effectively.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access the fields and execute the reports or transactions.
  
  By following these steps, you should be able to resolve the error message and proceed with your work in SAP.