How To Fix /CEERE/DM235 - Illegal exemption code

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEERE/DM -

• Message number: 235

• Message text: Illegal exemption code

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEERE/DM235 - Illegal exemption code ?

  The SAP error message /CEERE/DM235 Illegal exemption code typically occurs in the context of tax determination and compliance, particularly when dealing with exemption codes in the SAP system. This error indicates that the exemption code being used is not valid or recognized by the system.
  Causes:
  
  Invalid Exemption Code: The exemption code entered does not exist in the system or is not configured correctly.
  Configuration Issues: The tax configuration settings may not be set up properly, leading to the system not recognizing the exemption code.
  Data Entry Errors: There may be typographical errors in the exemption code entered by the user.
  Missing Master Data: The relevant master data (e.g., customer or vendor records) may not have the necessary exemption code assigned.
  
  Solutions:
  
  Verify Exemption Code: Check the exemption code for any typographical errors. Ensure that the code is entered correctly.
  Check Configuration: Review the tax configuration settings in the SAP system to ensure that the exemption code is defined and active. This can typically be done in the transaction codes related to tax configuration (e.g., OBCL, OBYZ).
  Update Master Data: Ensure that the relevant master data (customer/vendor records) is updated with the correct exemption code. You can do this by accessing the customer or vendor master data and checking the tax information section.
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific requirements for exemption codes in your region or industry.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBCL (Maintain Exemption Codes) and OBYZ (Define Tax Codes) to manage tax settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify tax-related settings in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.