How To Fix /CCIS/TAX792 - Trading partner is inactive in ledger and not used for bal. calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 792

• Message text: Trading partner is inactive in ledger and not used for bal. calculation

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/TAX792 - Trading partner is inactive in ledger and not used for bal. calculation ?

  The SAP error message /CCIS/TAX792 Trading partner is inactive in ledger and not used for bal. calculation typically occurs in the context of financial transactions involving trading partners in the SAP system, particularly when dealing with tax calculations or intercompany transactions.
  Cause:
  
  Inactive Trading Partner: The trading partner specified in the transaction is marked as inactive in the relevant ledger. This means that the system does not consider this trading partner for balance calculations or postings.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the trading partner from being used in certain ledgers or for specific types of transactions.
  Data Entry Errors: The trading partner may have been incorrectly entered or selected in the transaction, leading to the error.
  
  Solution:
  
  
  Activate the Trading Partner:
  
  Go to the configuration settings in SAP (Transaction Code: OX19 or similar).
  Check the status of the trading partner in the relevant ledger.
  If it is inactive, activate it to allow it to be used in transactions.
  
  
  
  Review Ledger Settings:
  
  Ensure that the trading partner is correctly configured in the ledger settings.
  Check if the trading partner is assigned to the correct company code and is allowed for balance calculations.
  
  
  
  Correct Data Entry:
  
  Verify the trading partner entered in the transaction. Ensure that it is the correct one and that it is active.
  If necessary, consult with the finance or accounting team to confirm the correct trading partner to use.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details related to trading partners and ledger configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX19 (for maintaining trading partners) and OX20 (for managing ledgers).
  SAP Notes: Check for any SAP Notes related to trading partner configurations and error messages for additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to trading partner settings in the system.
  
  By following these steps, you should be able to resolve the error message and ensure that the trading partner is correctly configured for use in your SAP system.