How To Fix /CCIS/TAX716 - Not bound

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 716

• Message text: Not bound

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/TAX716 - Not bound ?

  The SAP error message /CCIS/TAX716 Not bound typically relates to issues with tax determination in the SAP system, particularly in the context of the SAP Convergent Charging (CC) or SAP Convergent Invoicing (CI) modules. This error indicates that a specific tax configuration or binding is not set up correctly, which prevents the system from determining the appropriate tax for a transaction.
  Cause:
  
  Missing Tax Configuration: The tax code or tax determination procedure may not be properly configured in the system.
  Incorrect Tax Jurisdiction: The jurisdiction for the tax may not be correctly defined or linked to the relevant master data.
  Binding Issues: The error may arise if the tax code is not bound to the relevant business processes or master data.
  Inconsistent Data: There may be inconsistencies in the master data related to tax codes, such as customer or vendor records.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (for tax codes) or OB40 (for tax determination procedures) and verify that the tax codes and procedures are correctly set up.
  Ensure that the tax codes are active and properly assigned to the relevant country and business area.
  
  
  
  Review Master Data:
  
  Check the master data for customers, vendors, and materials to ensure that the correct tax codes are assigned.
  Ensure that the tax jurisdiction is correctly defined in the master data.
  
  
  
  Binding Verification:
  
  Verify that the tax code is bound to the relevant business processes. This may involve checking the configuration in the SAP Convergent Charging or Invoicing settings.
  Ensure that the tax determination logic is correctly implemented in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax determination and the specific error message for additional guidance.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the tax determination works as expected and that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ, OB40, and others related to tax configuration and determination.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP tax configuration and the specific modules you are using.