How To Fix /CEERE/DM102 - Selection does not contain any tax objects


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CEERE/DM -

  • Message number: 102

  • Message text: Selection does not contain any tax objects

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /CEERE/DM102 - Selection does not contain any tax objects ?

    The SAP error message /CEERE/DM102 Selection does not contain any tax objects typically occurs in the context of tax determination or tax reporting processes within the SAP system. This error indicates that the selection criteria used in a tax-related transaction or report did not yield any tax objects, meaning that the system could not find any relevant tax data based on the parameters provided.

    Causes:

    1. Incorrect Selection Criteria: The parameters used for the selection (such as date range, company code, or tax codes) may not match any existing tax records in the system.
    2. Missing Tax Data: There may be no tax data available for the specified criteria, possibly due to missing configuration or data entry.
    3. Data Inconsistencies: There could be inconsistencies in the master data or transactional data that prevent the system from identifying tax objects.
    4. Configuration Issues: The tax configuration in the system may not be set up correctly, leading to the absence of tax objects for the selected criteria.

    Solutions:

    1. Review Selection Criteria: Check the parameters you are using for the selection. Ensure that they are correct and that they correspond to existing tax records.
    2. Check Tax Configuration: Verify that the tax codes and related configurations are set up correctly in the system. This includes checking the tax determination procedures and ensuring that they are properly assigned to the relevant company codes and transactions.
    3. Data Validation: Ensure that the relevant master data (such as customer/vendor master records) and transactional data (such as invoices) have the necessary tax information populated.
    4. Run Reports with Broader Criteria: If possible, try running the report or transaction with broader selection criteria to see if any tax objects can be retrieved.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are using, as there may be additional considerations or prerequisites.
    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance, especially if this is a recurring issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to tax reporting and configuration, such as OB40 (for tax codes) or S_P00_07000139 (for tax reports).
    • SAP Notes: Check for any SAP Notes related to the error message or the specific transaction you are using, as there may be known issues or patches available.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the error message /CEERE/DM102 Selection does not contain any tax objects.

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