/CEERE/DM238 - Negative resulting tax

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEERE/DM -

• Message number: 238

• Message text: Negative resulting tax

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/DM238 - Negative resulting tax ?

  The SAP error message /CEERE/DM238 Negative resulting tax typically occurs in the context of tax calculations within the SAP system, particularly when dealing with tax determination and reporting. This error indicates that the system has encountered a situation where the resulting tax amount is negative, which is not permissible in standard tax processing.
  Causes:
  
  Incorrect Tax Configuration: The tax codes or tax calculation procedures may be incorrectly configured, leading to negative tax amounts.
  Data Entry Errors: Incorrect entries in the transaction data, such as negative amounts or incorrect tax codes, can lead to this error.
  Tax Exemptions or Adjustments: If there are exemptions or adjustments applied incorrectly, it may result in a negative tax calculation.
  Currency Conversion Issues: If transactions involve multiple currencies, conversion errors might lead to incorrect tax calculations.
  Custom Code or Enhancements: Custom developments or enhancements in the tax calculation logic may inadvertently cause negative tax results.
  
  Solutions:
  
  Review Tax Configuration: Check the configuration of tax codes and tax calculation procedures in the SAP system. Ensure that they are set up correctly according to the legal requirements.
  Validate Transaction Data: Review the transaction data for any incorrect entries. Ensure that amounts and tax codes are entered correctly.
  Check for Exemptions: If there are exemptions or adjustments, verify that they are applied correctly and in accordance with tax regulations.
  Analyze Custom Code: If there are any custom developments related to tax calculations, review the code to ensure it does not inadvertently lead to negative tax amounts.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on configuration.
  Testing: Conduct tests with different scenarios to identify the specific conditions that lead to the error, and adjust configurations or data entries accordingly.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for tax configuration and management to ensure compliance with local tax laws.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax codes) and OBYZ (for tax determination) to review and adjust configurations.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP tax configuration.