How To Fix /CCIS/TAX691 - No data found matching given criteria in table &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CCIS/TAX -

  • Message number: 691

  • Message text: No data found matching given criteria in table &1

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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.

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /CCIS/TAX691 - No data found matching given criteria in table &1 ?

    The SAP error message /CCIS/TAX691 No data found matching given criteria in table &1 typically indicates that a query or operation is attempting to retrieve data from a specific table, but no records match the criteria specified in the request. This error is often encountered in the context of tax-related functionalities within SAP, particularly in the area of tax calculation or reporting.

    Causes:

    1. Incorrect Selection Criteria: The parameters or filters used in the query may not match any existing records in the specified table.
    2. Data Not Loaded: The relevant data may not have been loaded into the system, either due to a data migration issue or because the data has not yet been created.
    3. Configuration Issues: There may be configuration settings that are not properly set up, leading to the absence of expected data.
    4. Timing Issues: If the data is expected to be generated or updated in real-time, there may be a delay in processing that has not yet completed.
    5. Authorization Issues: The user may not have the necessary permissions to view the data in the specified table.

    Solutions:

    1. Check Selection Criteria: Review the parameters used in the query to ensure they are correct and that they should indeed return data.
    2. Data Verification: Verify that the data exists in the specified table. You can do this by directly querying the table using transaction codes like SE11 or SE16.
    3. Data Load: If the data is missing, ensure that the necessary data load processes have been executed. This may involve running background jobs or data import processes.
    4. Configuration Review: Check the configuration settings related to the tax functionality to ensure they are set up correctly.
    5. User Authorization: Ensure that the user has the appropriate authorizations to access the data in the specified table.
    6. Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.

    Related Information:

    • Transaction Codes: Use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or SE37 (Function Module) to investigate the underlying data and functionality.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
    • Debugging: If you have access, consider debugging the program or function module that is generating the error to gain more insight into the issue.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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