/CEERE/DM220 - Errors occured during tax calculation (TO &1). Calculation not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEERE/DM -

• Message number: 220

• Message text: Errors occured during tax calculation (TO &1). Calculation not saved

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /CEERE/DM220 - Errors occured during tax calculation (TO &1). Calculation not saved ?

  The SAP error message /CEERE/DM220 Errors occurred during tax calculation (TO &1). Calculation not saved typically indicates that there was an issue during the tax calculation process in the SAP system, specifically related to a transaction object (TO) identified by &1. This error can arise in various contexts, such as during the processing of invoices, sales orders, or other financial transactions that require tax calculations.
  Causes:
  
  Configuration Issues: Incorrect tax configuration in the system, such as missing tax codes, incorrect tax rates, or improper settings in the tax calculation procedure.
  Master Data Issues: Missing or incorrect master data related to customers, vendors, or materials that affects tax determination.
  Transaction Data Issues: Errors in the transaction data itself, such as missing fields or incorrect values that prevent successful tax calculation.
  System Bugs: Occasionally, there may be bugs or issues in the SAP system that lead to errors during tax calculations.
  Authorization Issues: Lack of proper authorizations for the user performing the transaction, which may prevent the system from accessing necessary data for tax calculation.
  
  Solutions:
  
  Check Configuration: Review the tax configuration settings in the SAP system. Ensure that all necessary tax codes and rates are correctly defined and that the tax calculation procedure is properly set up.
  Review Master Data: Verify that all relevant master data (customers, vendors, materials) is complete and accurate. Ensure that the necessary tax information is maintained.
  Analyze Transaction Data: Check the specific transaction that triggered the error. Look for any missing or incorrect data that could affect tax calculation.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs. This may require technical expertise.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to tax calculation errors.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction and access the required data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OB40 (Define Tax Codes), OBYZ (Define Tax Calculation Procedure), and FTXP (Maintain Tax Codes).
  SAP Documentation: Refer to SAP Help documentation for detailed information on tax calculation processes 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 root cause of the error and implement a solution to resolve it.