How To Fix /CCIS/TAX210 - Field movement &1 was not created

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 210

• Message text: Field movement &1 was not created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/TAX210 - Field movement &1 was not created ?

  The SAP error message /CCIS/TAX210 Field movement &1 was not created typically relates to issues in the configuration or processing of tax movements 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 the system is unable to create a field movement for a specific tax-related transaction.
  Causes:
  
  Configuration Issues: The tax configuration in the system may not be set up correctly. This includes missing or incorrect tax codes, tax types, or tax calculation rules.
  Missing Master Data: Required master data (like customer or vendor data) may be incomplete or missing, which can prevent the creation of field movements.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as incorrect or missing values in the relevant fields.
  Authorization Issues: The user may not have the necessary authorizations to create or modify field movements.
  System Bugs: There could be bugs or issues in the specific version of the SAP software being used.
  
  Solutions:
  
  Check Configuration: Review the tax configuration settings in the SAP system. Ensure that all necessary tax codes and rules are correctly defined and active.
  Validate Master Data: Ensure that all relevant master data is complete and accurate. This includes checking customer and vendor records for any missing information.
  Review Transaction Data: Check the transaction data being processed for any inconsistencies or missing values that could prevent the creation of the field movement.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action that is causing the error.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates to fix known issues.
  Debugging: If you have access to the development environment, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Convergent Charging and Invoicing for detailed information on tax configuration and field movements.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support Tickets: If the issue persists, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.