How To Fix /CEERE/DM011 - Plot tax record for the year & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CEERE/DM -

  • Message number: 011

  • Message text: Plot tax record for the year & does not exist

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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 /CEERE/DM011 - Plot tax record for the year & does not exist ?

    The SAP error message /CEERE/DM011 Plot tax record for the year & does not exist typically indicates that the system is unable to find a tax record for a specific year in the context of the SAP Environment, Health, and Safety (EHS) module or related tax reporting functionalities. This error can occur in various scenarios, such as during tax reporting, data extraction, or when generating tax-related documents.

    Cause:

    1. Missing Tax Records: The most common cause is that the tax records for the specified year have not been created or are missing in the system.
    2. Incorrect Year Specification: The year specified in the transaction or report may be incorrect or not aligned with the available data.
    3. Data Migration Issues: If data has been migrated from another system, there may have been issues during the migration process that resulted in missing records.
    4. Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for tax reporting.

    Solution:

    1. Check Tax Records: Verify if the tax records for the specified year exist in the system. You can do this by navigating to the relevant transaction or report where tax records are maintained.
    2. Create Missing Records: If the records are indeed missing, you may need to create them manually or run a batch job to generate the necessary tax records for the year in question.
    3. Verify Year Input: Ensure that the year you are entering in the transaction is correct and corresponds to the available data.
    4. Review Configuration: Check the configuration settings related to tax reporting in your SAP system. Ensure that all necessary settings are correctly configured.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the module you are working with.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that deal with tax records, such as S_ALR_87012357 for tax reporting.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
    • User Authorization: Ensure that you have the necessary authorizations to view and manage tax records in the system.
    • System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.

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

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