How To Fix /CCIS/TAX212 - Field movement &1 already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 212

• Message text: Field movement &1 already exists

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/TAX212 - Field movement &1 already exists ?

  The SAP error message /CCIS/TAX212 Field movement &1 already exists typically occurs in the context of tax determination or tax calculation processes within the SAP system, particularly when dealing with the configuration of tax codes or tax movements in the system.
  Cause:
  This error indicates that there is an attempt to create or modify a field movement (which is a specific configuration related to tax processing) that already exists in the system. The &1 in the error message will be replaced by the specific field movement identifier that is causing the conflict.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Existing Field Movements:
  
  Go to the relevant configuration area in SAP where field movements are defined (usually in the Customizing settings for tax).
  Use transaction codes like SPRO to access the configuration settings.
  Navigate to the section for tax configuration and look for field movements to see if the one you are trying to create already exists.
  
  
  
  Modify or Delete Existing Entry:
  
  If the field movement already exists and you need to make changes, consider modifying the existing entry instead of creating a new one.
  If the existing entry is not needed, you may delete it, but ensure that this does not affect other configurations or processes.
  
  
  
  Check for Duplicates:
  
  Ensure that there are no duplicate entries in the configuration. Sometimes, similar entries can be created inadvertently.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to tax configuration to ensure that you are following the correct procedures.
  
  
  
  Transport Requests:
  
  If you are working in a development environment, ensure that any changes are properly transported to the quality or production environment, as inconsistencies can sometimes lead to such errors.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OB40 (Define Field Movements), and others related to tax configuration.
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.