How To Fix /CEERE/DM042 - Calculation impossible for other than current tax year

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEERE/DM -

• Message number: 042

• Message text: Calculation impossible for other than current tax year

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 /CEERE/DM042 - Calculation impossible for other than current tax year ?

  The SAP error message /CEERE/DM042 Calculation impossible for other than current tax year typically occurs in the context of tax calculations within the SAP system, particularly when dealing with tax reporting or tax determination processes. This error indicates that the system is attempting to perform a tax calculation for a fiscal year that is not the current one, which is not allowed by the configuration or logic of the system.
  Cause:
  
  Fiscal Year Mismatch: The error usually arises when the system is trying to calculate taxes for a fiscal year that is not the current year. This can happen if the user is trying to process transactions or reports for a previous or future fiscal year.
  Configuration Settings: The tax calculation logic may be configured to only allow calculations for the current fiscal year, which is common in many tax reporting scenarios.
  Data Entry Errors: Users may inadvertently enter a date or period that falls outside the current fiscal year, triggering this error.
  
  Solution:
  
  Check the Fiscal Year: Ensure that the transaction or report you are trying to process is for the current fiscal year. If you need to process data for a previous year, you may need to adjust your settings or use a different transaction code that allows for historical data processing.
  Review Configuration: If you have access to the configuration settings, check the tax calculation settings in the relevant SAP module (e.g., FI, CO, or specific tax modules). Ensure that the system is set up to allow calculations for the desired fiscal years if that is a requirement.
  Correct Data Entry: Verify the dates and periods entered in the transaction. Make sure they correspond to the current fiscal year.
  Consult Documentation: Review SAP documentation or help files related to tax calculations for any specific notes or guidelines regarding fiscal year handling.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on handling fiscal year calculations.
  Transaction Codes: Familiarize yourself with transaction codes related to tax reporting and calculations in your SAP environment, as they may have different rules regarding fiscal years.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to perform actions related to tax calculations, as restrictions may also lead to errors.
  
  By following these steps, you should be able to resolve the error and successfully perform the necessary tax calculations within SAP.