How To Fix /CEERE/DM245 - Tax object (&2/&3/&4) not created (year &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEERE/DM -

• Message number: 245

• Message text: Tax object (&2/&3/&4) not created (year &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEERE/DM245 - Tax object (&2/&3/&4) not created (year &1) ?

  The SAP error message /CEERE/DM245 Tax object (&2/&3/&4) not created (year &1) typically relates to issues in the tax determination process within the SAP system, particularly in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that a tax object for a specific year has not been created, which can lead to issues in billing or invoicing processes.
  Causes:
  
  Missing Configuration: The tax object may not have been configured correctly in the system. This could be due to missing entries in the tax configuration tables.
  Incorrect Tax Codes: The tax codes used in the transaction may not be valid or may not correspond to the required tax objects.
  Year-Specific Settings: The error may arise if the tax object is not set up for the specific year indicated in the error message.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing data related to tax objects.
  Authorization Issues: The user may not have the necessary authorizations to create or access the tax object.
  
  Solutions:
  
  Check Configuration: Verify the configuration settings for tax objects in the SAP system. Ensure that the necessary tax codes and tax rates are defined for the year in question.
  Create Missing Tax Objects: If the tax object is indeed missing, you may need to create it manually in the system. This can typically be done through the relevant configuration transaction (e.g., SPRO).
  Review Tax Codes: Ensure that the tax codes used in the transaction are valid and correctly mapped to the appropriate tax objects.
  Update Year-Specific Settings: If the tax object is year-specific, ensure that it is set up for the year indicated in the error message.
  Check Authorizations: Ensure that the user has the necessary authorizations to create or modify tax objects.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for tax code determination) or SPRO (to access configuration settings) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax object configuration.
  Documentation: Review SAP documentation related to tax configuration and management to ensure compliance with local tax regulations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.