/CEERE/DM019 - If exemption was entered, enter exemption code

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEERE/DM -

• Message number: 019

• Message text: If exemption was entered, enter 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.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /CEERE/DM019 - If exemption was entered, enter exemption code ?

  The SAP error message /CEERE/DM019 typically occurs in the context of tax exemption processing within the SAP system, particularly when dealing with tax determination in the SAP Convergent Charging (SAP CC) or similar modules. This error indicates that an exemption was entered, but the corresponding exemption code is missing.
  Cause:
  The error is triggered when:
  
  A tax exemption has been indicated in the transaction, but the system does not have a valid exemption code associated with it.
  The exemption code is required for the system to process the transaction correctly, as it helps in determining the applicable tax rules and regulations.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction Data: Review the transaction where the error occurred to ensure that an exemption code is indeed required and that it has not been entered.
  
  
  Enter the Exemption Code: If an exemption code is required, make sure to enter the appropriate exemption code in the relevant field. This code should correspond to the specific exemption type applicable to the transaction.
  
  
  Validate Exemption Codes: Ensure that the exemption code you are entering is valid and recognized by the system. You may need to consult with your tax department or refer to the documentation for the correct codes.
  
  
  Configuration Check: If you are consistently encountering this error, it may be worth checking the configuration settings in the SAP system related to tax exemptions. Ensure that the exemption codes are properly set up in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on how to handle tax exemptions and the specific requirements for exemption codes.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Manuals: Review user manuals or training materials related to tax processing in your specific SAP module.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to resolve the /CEERE/DM019 error and ensure that your transactions are processed correctly with the appropriate tax exemptions.