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

SAP Error Message - Details

• 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.

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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 that all necessary tax codes and rates are correctly defined and active for the specified period.
  Verify Tax Data: Ensure that all required tax data entries for the specified period are present. This includes checking for any missing invoices or transactions that should have been recorded.
  Unlock Period: If the tax period is locked, consult with your finance team or system administrator to unlock the period if necessary, allowing for corrections or entries to be made.
  Data Consistency Check: Perform a consistency check on the master data and transactional data related to tax. This may involve running reports or using transaction codes to identify any discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to tax reporting and the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax code configuration), FBL1N (for vendor line items), and FB03 (to display documents) to help diagnose the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the /CEERE/DM204 error message in SAP.