How To Fix /CCIS/TAX160 -

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 160

• Message text:

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/TAX160 - ?

  The SAP error message /CCIS/TAX160 typically relates to issues with tax determination in the SAP system, particularly in the context of the SAP Convergent Charging (CC) or SAP Convergent Invoicing (CI) modules. This error can occur when there are problems with the configuration of tax codes, tax calculation procedures, or the underlying data related to tax determination.
  Cause:
  
  Missing Tax Code: The tax code required for the transaction may not be defined in the system.
  Incorrect Configuration: The tax determination procedure may not be correctly configured, leading to the inability to determine the appropriate tax code.
  Data Issues: There may be missing or incorrect data in the master data (e.g., customer or vendor master records) that affects tax determination.
  Country-Specific Settings: The error may arise due to country-specific tax settings that are not properly maintained.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ to check the tax codes and ensure that the required tax codes are defined and active.
  Verify that the tax codes are correctly assigned to the relevant tax calculation procedures.
  
  
  
  Review Tax Determination Procedure:
  
  Use transaction code OBCL to review the tax determination procedures and ensure they are correctly set up for the relevant country and transaction type.
  
  
  
  Validate Master Data:
  
  Check the customer and vendor master records to ensure that the tax classification fields are filled out correctly.
  Ensure that the relevant tax information is maintained in the master data.
  
  
  
  Country-Specific Settings:
  
  Ensure that the country-specific tax settings are correctly configured in the system. This may involve checking the settings in the country-specific version of SAP.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to tax determination for your specific version of SAP, as there may be updates or patches that address known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the tax determination process to identify where the failure occurs. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the /CCIS/TAX160 error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review the SAP Help Portal for detailed documentation on tax configuration and determination processes.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in tax configuration within SAP.