How To Fix /CEERE/DM067 - Exemption code &1 is not valid for fiscal year &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEERE/DM -

• Message number: 067

• Message text: Exemption code &1 is not valid for fiscal year &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEERE/DM067 - Exemption code &1 is not valid for fiscal year &2. ?

  The SAP error message /CEERE/DM067 Exemption code &1 is not valid for fiscal year &2 typically occurs in the context of tax exemption processing within the SAP system, particularly when dealing with tax reporting or compliance in financial transactions. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Invalid Exemption Code: The exemption code specified in the transaction does not exist or is not valid for the specified fiscal year. This could be due to:
  
  The exemption code not being defined in the system.
  The exemption code being valid only for certain fiscal years and not for the one specified.
  Typographical errors in the exemption code.
  
  
  
  Configuration Issues: The configuration settings for tax exemption codes may not be properly set up in the system, leading to the error.
  
  
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries related to exemption codes.
  
  
  Solution:
  
  
  Verify Exemption Code: Check the exemption code (&1) in the SAP system to ensure it is correctly defined and valid for the fiscal year (&2) in question. You can do this by:
  
  Navigating to the relevant configuration settings in SAP (e.g., transaction codes like OBCN for tax codes).
  Consulting with your finance or tax department to confirm the validity of the exemption code.
  
  
  
  Check Fiscal Year Settings: Ensure that the fiscal year settings in the system are correctly configured and that the exemption code is applicable for that year.
  
  
  Update Configuration: If the exemption code is indeed valid but not configured correctly, you may need to update the configuration settings in SAP to include the exemption code for the specified fiscal year.
  
  
  Consult Documentation: Review SAP documentation or help resources for specific guidelines on managing exemption codes and fiscal year settings.
  
  
  Contact SAP Support: If the issue persists after verifying the above, consider reaching out to SAP support for further assistance, especially if this is a recurring issue or if it affects multiple users.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBD2: For maintaining tax codes.
  OBD3: For maintaining tax exemption codes.
  
  
  
  SAP Notes: Check for any SAP Notes related to tax exemption codes and fiscal year issues, as they may provide specific fixes or updates.
  
  
  User Roles: Ensure that the user attempting the transaction has the necessary permissions to access and modify tax exemption codes.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the exemption code works as expected in the relevant transactions.
  
  
  By following these steps, you should be able to resolve the error message and ensure that the exemption codes are correctly applied in your SAP system.