How To Fix /CEERE/DM204 - Company code &1, tax period &2

/CEERE/DM204 - Overview

• Message type: E = Error

• Message class: /CEERE/DM -

• Message number: 204

• Message text: Company code &1, tax period &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CEERE/DM204 - Company code &1, tax period &2 ?

  The SAP error message /CEERE/DM204 typically relates to issues with tax reporting in the context of the SAP system, particularly in the area of tax determination and reporting for a specific company code and tax period. Here’s a breakdown of the cause, potential solutions, and related information for this error message:
  
  Cause:
  
  Incorrect Tax Configuration: The error may arise due to incorrect or incomplete configuration of tax settings for the specified company code and tax period.
  Missing Tax Data: There may be missing tax data or entries for the specified period, which could prevent the system from processing tax calculations correctly.
  Period Locking: The tax period may be locked for posting, preventing any changes or entries from being made.
  Inconsistent Data: There could be inconsistencies in the master data or transactional data related to tax codes, tax rates, or tax jurisdiction.
  
  
  Solution:
  
  Check Tax Configuration: Review the tax configuration settings for the company code in question. Ensure