Message type: E = Error
Message class: /CEERE/DM -
Message number: 052
Message text: Tax return calculation not executed so far
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.
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.
The SAP error message
/CEERE/DM052 Tax return calculation not executed so far
typically indicates that the system has not yet performed the necessary calculations for a tax return, which can be due to various reasons. Here’s a breakdown of potential causes, solutions, and related information:Causes:
- Incomplete Data: The tax return may not have all the required data or documents needed for the calculation.
- Configuration Issues: There may be issues with the configuration settings in the tax return processing module.
- Missing Authorizations: The user may not have the necessary authorizations to execute the tax return calculation.
- System Errors: There could be underlying system errors or issues with the SAP environment that prevent the calculation from being executed.
- Incorrect Period: The tax return may be set for a period that is not yet open for processing.
Solutions:
- Check Data Completeness: Ensure that all required data for the tax return is entered and complete. This includes checking for missing entries or documents.
- Review Configuration: Verify the configuration settings for the tax return processing in the SAP system. Ensure that all necessary parameters are correctly set.
- User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the tax return calculation.
- System Logs: Review system logs for any errors or warnings that may provide more context on why the calculation was not executed.
- Open Periods: Confirm that the tax return is being processed for an open period. If the period is closed, you may need to adjust the settings or open the period for processing.
- Execute Calculation: If all data is correct and configurations are in place, try to manually execute the tax return calculation again.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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