How To Fix /CCIS/TAX515 - Mapping rule is inconsistent! Entry Mask contains & '*' but Source Mask &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 515

• Message text: Mapping rule is inconsistent! Entry Mask contains & '*' but Source Mask &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/TAX515 - Mapping rule is inconsistent! Entry Mask contains & '*' but Source Mask & ?

  The SAP error message /CCIS/TAX515 Mapping rule is inconsistent! Entry Mask contains & '*' but Source Mask & typically occurs in the context of tax mapping rules within the SAP system, particularly when dealing with tax calculation and reporting.
  Cause:
  This error indicates that there is an inconsistency in the mapping rules defined for tax calculation. Specifically, it suggests that the entry mask (which defines how the data is formatted or structured) contains a wildcard character (*), while the source mask (which defines the source data structure) does not. This inconsistency can lead to issues in how the system interprets and processes tax-related data.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Review Mapping Rules: Go to the transaction code related to tax mapping (e.g., /CCIS/TAX or similar) and review the mapping rules that are set up. Look for the specific mapping rule that is causing the error.
  
  
  Check Entry and Source Masks: Compare the entry mask and source mask for the mapping rule in question. Ensure that they are consistent and that the use of wildcards is appropriate. If the entry mask contains a wildcard (*), the source mask should also be designed to accommodate this.
  
  
  Modify Masks if Necessary: If you find that the entry mask is incorrectly configured, modify it to match the source mask or vice versa. Ensure that both masks are aligned in terms of structure and format.
  
  
  Test Changes: After making adjustments, test the mapping rule to ensure that the error no longer occurs and that tax calculations are processed correctly.
  
  
  Consult Documentation: If you are unsure about the correct configuration, refer to SAP documentation or guidelines related to tax mapping rules for your specific version of SAP.
  
  
  Seek Help from SAP Support: If the issue persists after making changes, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for tax configuration, such as /CCIS/TAX for tax mapping.
  SAP Notes: Check for any SAP Notes related to tax mapping and error messages, as they may provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the /CCIS/TAX515 error message in your SAP system.