Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix /CCIS/TAX140 - No tax accounting table group created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CCIS/TAX -

  • Message number: 140

  • Message text: No tax accounting table group created

  • Show details Hide details


  • 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/TAX140 - No tax accounting table group created ?

    The SAP error message /CCIS/TAX140 No tax accounting table group created typically indicates that the system is unable to find a tax accounting table group for the specified criteria. This can occur in various scenarios, particularly when dealing with tax calculations in the SAP system.

    Cause:

    1. Missing Configuration: The most common cause is that the tax accounting table group has not been defined in the system. This can happen if the necessary configuration steps have not been completed.
    2. Incorrect Tax Code: The tax code being used may not be linked to a valid tax accounting table group.
    3. Data Inconsistencies: There may be inconsistencies in the master data or configuration that prevent the system from determining the appropriate tax accounting table group.
    4. Missing Authorization: Sometimes, the user may not have the necessary authorizations to access the tax accounting table group.

    Solution:

    1. Check Configuration:

      • Go to the transaction code OBYZ (or the relevant configuration transaction) to check if the tax accounting table group has been created.
      • If it is missing, you will need to create it. This involves defining the tax accounting table group and linking it to the relevant tax codes.
    2. Verify Tax Codes:

      • Ensure that the tax codes being used in your transactions are correctly configured and linked to the appropriate tax accounting table group.
      • You can check this in the transaction code FTXP (for tax codes) to see if the tax codes are properly set up.
    3. Review Master Data:

      • Check the master data for customers, vendors, and materials to ensure that the tax information is correctly maintained.
      • Ensure that the relevant tax classification is set up correctly.
    4. Authorization Check:

      • Verify that the user has the necessary authorizations to access the tax accounting table group. This can be checked with your SAP security team.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific configuration steps related to tax accounting in your version of SAP.
    6. Testing:

      • After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes:

      • OBYZ: Configuration for tax accounting table groups.
      • FTXP: Maintain tax codes.
      • OB40: Maintain tax determination.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.

    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to resolve the /CCIS/TAX140 No tax accounting table group created error in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant