How To Fix /CCIS/TAX152 - & is used in field movements. Choose another name.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CCIS/TAX -

  • Message number: 152

  • Message text: & is used in field movements. Choose another name.

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  • 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/TAX152 - & is used in field movements. Choose another name. ?

    The SAP error message /CCIS/TAX152 typically relates to issues with tax determination in the context of field movements, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error can occur when there are inconsistencies or missing configurations related to tax codes, tax jurisdiction, or tax calculation rules.

    Cause:

    1. Missing Tax Configuration: The tax codes or tax jurisdiction may not be properly configured in the system.
    2. Inconsistent Data: There may be inconsistencies in the master data related to tax settings for the relevant business transactions.
    3. Incorrect Tax Determination Logic: The logic used to determine the applicable tax may not be set up correctly, leading to errors during processing.
    4. Field Movement Issues: If the field movements are not correctly defined or if there are issues with the data being moved, it can trigger this error.

    Solution:

    1. Check Tax Configuration: Review the tax configuration settings in the SAP system. Ensure that all necessary tax codes and jurisdictions are defined and active.
    2. Validate Master Data: Ensure that the master data (e.g., customer/vendor master records, material master) is correctly set up with the appropriate tax information.
    3. Review Tax Determination Logic: Check the tax determination rules and logic to ensure they are correctly implemented and aligned with business requirements.
    4. Test Field Movements: If the error occurs during specific field movements, review the configuration of those movements to ensure they are set up correctly.
    5. Consult Documentation: Refer to SAP documentation or support notes related to the error message for additional troubleshooting steps and best practices.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
    • Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OB40 (Define Tax Codes) and OBYZ (Define Tax Jurisdictions).
    • Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.

    Alternative Name:

    Instead of referring to the error as /CCIS/TAX152, you could describe it as "Tax Determination Error in Field Movements" to provide a clearer context of the issue.

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