/CEERE/DM063 - Cannot calculate correcting return because a supplementary one exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEERE/DM -

• Message number: 063

• Message text: Cannot calculate correcting return because a supplementary one exists

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /CEERE/DM063 - Cannot calculate correcting return because a supplementary one exists ?

  The SAP error message /CEERE/DM063 Cannot calculate correcting return because a supplementary one exists typically occurs in the context of handling tax returns, particularly in the area of VAT (Value Added Tax) reporting. This error indicates that there is a supplementary return already present for the specified period, which prevents the system from calculating a correcting return.
  Cause:
  
  
  Existing Supplementary Return: The primary cause of this error is that a supplementary return has already been submitted for the same reporting period. In many jurisdictions, supplementary returns are used to amend or add to previously submitted returns, and the system does not allow for a correcting return to be processed if a supplementary return exists.
  
  
  Incorrect Sequence of Returns: The error may also arise if the sequence of submitting returns is not followed correctly. For example, if a supplementary return is submitted after a correcting return, it may lead to inconsistencies.
  
  
  Solution:
  
  
  Check Existing Returns: Review the submitted returns for the relevant period. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code for VAT reporting) and checking if a supplementary return has been submitted.
  
  
  Submit the Correct Return: If a supplementary return exists and you need to make corrections, you may need to first process the supplementary return correctly before attempting to submit a correcting return.
  
  
  Consult Documentation: Refer to the SAP documentation or your organization's guidelines on handling VAT returns to ensure that you are following the correct procedures.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a tax professional who is familiar with the specific requirements of your jurisdiction.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling VAT returns.
  Transaction Codes: Familiarize yourself with the relevant transaction codes for VAT reporting in your SAP system, such as S_ALR_87012357 for VAT reports or /CEERE/DM for specific tax return processing.
  User Roles: Ensure that you have the appropriate user roles and permissions to view and submit tax returns in the SAP system.
  
  By following these steps, you should be able to address the error and proceed with the necessary tax return submissions.