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

/CCIS/TAX515 - Overview

• 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

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/CCIS/TAX515 - Details

• 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