How To Fix SATCM153 - Exemption does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SATCM - Check Result Management / Transaction CheckMan

• Message number: 153

• Message text: Exemption does not exist

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 SATCM153 - Exemption does not exist ?

  The SAP error message SATCM153, which states "Exemption does not exist," typically occurs in the context of tax exemption handling within the SAP system. This error indicates that the system is unable to find a valid exemption record for the transaction being processed. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Exemption Record: The exemption record for the specific customer, vendor, or transaction type may not have been created or may have been deleted.
  Incorrect Configuration: The tax configuration settings in the system may not be set up correctly, leading to the inability to recognize valid exemptions.
  Data Entry Errors: There may be errors in the data entry, such as incorrect customer or vendor information, which prevents the system from finding the exemption.
  Inactive Exemption: The exemption record may exist but is marked as inactive or not applicable for the current transaction.
  Authorization Issues: The user may not have the necessary permissions to access the exemption records.
  
  Solutions:
  
  Check Exemption Records: Verify that the exemption record exists in the system for the relevant customer or vendor. You can do this by navigating to the appropriate transaction code (e.g., OBCL for tax classification) and checking the records.
  Create or Update Exemption: If the exemption does not exist, create a new exemption record. If it exists but is inactive, update its status to active.
  Review Configuration: Check the tax configuration settings in the system to ensure that they are set up correctly. This may involve reviewing the tax codes, tax categories, and exemption types.
  Validate Data Entry: Ensure that all relevant data (customer/vendor information, transaction details) is entered correctly and matches the exemption criteria.
  Check User Authorizations: Ensure that the user has the necessary permissions to access and manage exemption records.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBCL (for tax classification) and FBL1N (for vendor line items) to help troubleshoot the issue.
  Documentation: Refer to SAP documentation or help files for detailed information on tax exemption handling and configuration.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the SATCM153 error and implement the appropriate solution.