How To Fix /CEERE/DM053 - Tax return calculation for type "&" not executed so far

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEERE/DM -

• Message number: 053

• Message text: Tax return calculation for type "&" not executed so far

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/DM053 - Tax return calculation for type "&" not executed so far ?

  The SAP error message /CEERE/DM053 Tax return calculation for type "&" not executed so far typically indicates that a tax return calculation has not been performed for a specific tax return type in the system. This error can occur in the context of the SAP Environment, Health, and Safety (EHS) module or related tax reporting functionalities.
  Cause:
  
  Missing Calculation: The tax return calculation for the specified type has not been executed yet. This could be due to a lack of prior processing steps or missing data.
  Configuration Issues: There may be configuration issues in the tax return settings or the relevant tax types may not be properly defined in the system.
  Data Inconsistencies: Required data for the tax return calculation may be incomplete or inconsistent, preventing the calculation from being executed.
  Authorization Issues: The user may not have the necessary authorizations to execute the tax return calculation.
  
  Solution:
  
  Execute Tax Return Calculation: Ensure that the tax return calculation for the specified type is executed. This can typically be done through the relevant transaction code or program in SAP.
  Check Configuration: Review the configuration settings for the tax return types in the system. Ensure that all necessary parameters are set up correctly.
  Data Validation: Validate the data required for the tax return calculation. Ensure that all necessary entries are complete and accurate.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the tax return calculation. If not, contact your system administrator to obtain the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the tax return calculation process in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for tax return calculations, such as S_P00_07000139 for tax return processing.
  SAP Notes: Check for any SAP Notes related to this error message that may provide additional insights or patches.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.