How To Fix /CEERE/DM274 - Missing customizing for Year &1 and Dominant/Enterprise Company Code &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEERE/DM -

• Message number: 274

• Message text: Missing customizing for Year &1 and Dominant/Enterprise Company Code &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/DM274 - Missing customizing for Year &1 and Dominant/Enterprise Company Code &2. ?

  The SAP error message /CEERE/DM274 Missing customizing for Year &1 and Dominant/Enterprise Company Code &2 typically indicates that there is a configuration issue related to the financial year or company code settings in the SAP system. This error is often encountered in the context of the SAP Environment, Health, and Safety (EHS) module or when dealing with financial data.
  Cause:
  
  Missing Customizing Entries: The error suggests that there are no customizing entries for the specified year and company code in the relevant configuration tables.
  Incorrect Configuration: The configuration for the dominant or enterprise company code may not have been set up correctly, or it may be missing entirely.
  Data Migration Issues: If data has been migrated from another system, it is possible that the necessary customizing settings were not transferred or created in the new system.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for financial year and company code settings.
  Ensure that there are entries for the specified year and company code. You can typically find this under:
  
  Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Preparation > Define G/L Account Master Data.
  
  
  If entries are missing, create the necessary customizing entries for the specified year and company code.
  
  
  
  Verify Company Code Configuration:
  
  Ensure that the company code is correctly configured and that all necessary settings (such as fiscal year variant, currency, etc.) are in place.
  Check the settings under:
  
  Financial Accounting (FI) > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code.
  
  
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific module you are working with to ensure that all necessary configurations are completed.
  
  
  
  Check for Transport Issues:
  
  If the system is newly implemented or has undergone a transport of customizing settings, ensure that all necessary transports have been successfully imported.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above settings, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO (to access the IMG), OBY6 (to check company code settings), and OB52 (to check fiscal year settings).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
  Testing: After making changes, ensure to test the configuration in a development or quality environment before moving to production.
  
  By following these steps, you should be able to resolve the error message and ensure that the necessary customizing is in place for the specified year and company code.