How To Fix /CCIS/TAX221 - Ledger &1 sucessfully created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CCIS/TAX -

  • Message number: 221

  • Message text: Ledger &1 sucessfully created

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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.

    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /CCIS/TAX221 - Ledger &1 sucessfully created ?

    The SAP error message /CCIS/TAX221 Ledger &1 successfully created is not an error in the traditional sense; rather, it is an informational message indicating that a ledger has been successfully created in the system. This message is typically associated with the configuration of tax ledgers in the SAP system, particularly in the context of the SAP Convergent Charging (CC) or SAP Convergent Invoicing (CI) modules.

    Cause:

    • The message is triggered when a new ledger is created in the system, which is part of the configuration process for managing tax-related data.
    • It indicates that the system has successfully executed the creation process without any errors.

    Solution:

    Since this message is informational and not an error, there is no specific solution required. However, if you are looking to ensure that the ledger is set up correctly, you can take the following steps:

    1. Verify Ledger Configuration: Check the configuration settings for the newly created ledger to ensure that all parameters are set correctly according to your business requirements.

    2. Test the Ledger: Perform some test transactions to ensure that the ledger behaves as expected and that tax calculations are accurate.

    3. Documentation: Document the creation of the ledger and any relevant settings for future reference.

    4. Monitor for Issues: Keep an eye on the system for any subsequent messages or errors that may arise during the use of the new ledger.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for detailed information on tax ledgers and their configuration.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., OBY6 for ledger settings) that may be used to manage and configure ledgers in SAP.
    • Support: If you encounter issues after the creation of the ledger or if you have specific questions about its functionality, consider reaching out to SAP support or consulting with an SAP expert.

    In summary, the message /CCIS/TAX221 Ledger &1 successfully created is a positive confirmation of a successful operation, and no immediate action is required unless further issues arise.

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