How To Fix /CCIS/TAX244 - This program should not be run directly.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 244

• Message text: This program should not be run directly.

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/TAX244 - This program should not be run directly. ?

  The SAP error message /CCIS/TAX244: This program should not be run directly typically indicates that the program or transaction you are trying to execute is intended to be called from another program or transaction, rather than being executed directly by the user. This is a common design in SAP systems to ensure that certain processes are run in a controlled manner, often with specific parameters or context that are set by the calling program.
  Cause:
  
  Direct Execution: The user is attempting to run a program or transaction that is not designed for direct execution.
  Missing Context: The program may require certain input parameters or context that are not provided when run directly.
  System Configuration: The program may be part of a larger process that is managed by another transaction or program.
  
  Solution:
  
  Use the Correct Transaction: Identify the correct transaction or program that is intended to call the program you are trying to execute. This information can often be found in the documentation or by consulting with your SAP administrator.
  Check Documentation: Review any available documentation for the program to understand how it is intended to be used.
  Consult with SAP Support: If you are unsure about how to proceed, consider reaching out to your SAP support team or consulting SAP Notes for further guidance.
  Review Custom Code: If this is a custom program, check the code to ensure that it is being called correctly and that all necessary parameters are being passed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific program or transaction.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be associated with the program you are trying to run.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to execute the program or transaction correctly.
  
  If you continue to encounter issues, it may be beneficial to provide more context about what you were trying to achieve when you received the error, as this can help in diagnosing the problem more effectively.