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

/CEERE/DM067 - Overview

• 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

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 /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