How To Fix /CEERE/DM315 - Missing conversion settings for tax office &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEERE/DM -

• Message number: 315

• Message text: Missing conversion settings for tax office &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEERE/DM315 - Missing conversion settings for tax office &1 ?

  The SAP error message /CEERE/DM315 Missing conversion settings for tax office &1 typically occurs in the context of tax determination or tax reporting processes within the SAP system. This error indicates that the system is unable to find the necessary conversion settings for a specific tax office, which is identified by the placeholder &1.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the conversion settings for the specified tax office have not been maintained in the system. This could be due to incomplete configuration during the setup of tax offices or tax codes.
  Incorrect Tax Office: The tax office code being referenced may be incorrect or not properly defined in the system.
  Data Migration Issues: If data has been migrated from another system, there may be missing or incorrect entries related to tax office settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for tax configuration (e.g., Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases).
  Ensure that the conversion settings for the specified tax office are correctly defined.
  If the tax office does not exist, you may need to create it and define the necessary settings.
  
  
  
  Maintain Tax Office Settings:
  
  Use transaction code OBY6 to maintain the tax office settings.
  Ensure that all required fields are filled out correctly, including the conversion settings.
  
  
  
  Verify Tax Codes:
  
  Check the tax codes associated with the tax office to ensure they are correctly configured and linked to the appropriate tax office.
  
  
  
  Consult Documentation: Review SAP documentation or help resources for specific guidance on configuring tax offices and conversion settings.
  
  
  Testing: After making the necessary changes, perform tests to ensure that the error no longer occurs and that tax calculations are functioning as expected.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, and SE11 (for data dictionary) to help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.