How To Fix /CEERE/DM219 - Factor according to º6(4) or º11(3) for municip./CD &1 is null

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEERE/DM -

• Message number: 219

• Message text: Factor according to º6(4) or º11(3) for municip./CD &1 is null

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEERE/DM219 - Factor according to º6(4) or º11(3) for municip./CD &1 is null ?

  The SAP error message /CEERE/DM219 Factor according to º6(4) or º11(3) for municip./CD &1 is null typically relates to issues in the configuration of the data management or the calculation of factors in the context of municipal data or financial reporting.
  Cause:
  
  Missing Configuration: The error indicates that there is a missing or null value for a factor that is required for the calculation of municipal data. This could be due to incomplete configuration in the system.
  Data Entry Issues: It may also arise from incorrect or incomplete data entries in the relevant tables or master data records.
  Customizing Settings: The customizing settings for the relevant municipal codes or financial factors may not be properly defined.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the municipal data management in the SAP system. Ensure that all necessary factors are defined and populated correctly.
  Data Validation: Validate the data entries related to the municipal codes and ensure that all required fields are filled out correctly.
  Review Customizing: Go to the customizing settings (transaction SPRO) and check the settings under the relevant modules (like Public Sector Management or Financial Accounting) to ensure that the factors according to the specified legal provisions (º6(4) or º11(3)) are correctly set up.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Legal Provisions: The references to º6(4) or º11(3) suggest that this error is tied to specific legal regulations or requirements that govern municipal financial reporting. Understanding these provisions may help in configuring the system correctly.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking configurations or data entries, such as SE11 (Data Dictionary), SE16 (Data Browser), or SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or patches.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.