/CEERE/DM243 - You are posting prop.tax (&1='&2') but vendor &3 is not assigned to TO

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEERE/DM -

• Message number: 243

• Message text: You are posting prop.tax (&1='&2') but vendor &3 is not assigned to TO

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.

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AnswerBot

• What is the cause and solution for SAP error message /CEERE/DM243 - You are posting prop.tax (&1='&2') but vendor &3 is not assigned to TO ?

  The SAP error message /CEERE/DM243 indicates that there is an issue with posting a property tax related to a vendor that is not assigned to the relevant Transfer Object (TO). This error typically arises in the context of the SAP Real Estate Management (RE) module, particularly when dealing with property tax postings.
  Cause:
  The error occurs due to the following reasons:
  
  Vendor Assignment: The vendor you are trying to post property tax for is not assigned to the specific Transfer Object (TO) in the system. This means that the system does not recognize the vendor as being associated with the property or the transaction you are trying to execute.
  Configuration Issues: There may be configuration issues in the system where the vendor is not properly linked to the property or the relevant financial transactions.
  Data Entry Errors: There could be a mistake in the data entry, such as incorrect vendor codes or missing assignments.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Vendor Assignment:
  
  Go to the relevant transaction in SAP (e.g., transaction code RECN for Real Estate Contract Management).
  Verify if the vendor (&3 in the error message) is assigned to the Transfer Object (TO) you are working with.
  If the vendor is not assigned, you will need to assign the vendor to the TO.
  
  
  
  Assign Vendor to TO:
  
  Navigate to the configuration settings for the Transfer Object.
  Assign the vendor to the appropriate property or TO. This may involve using transaction codes like RE80 (for Real Estate Management) or similar, depending on your specific setup.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to ensure that the vendor assignment process is correctly set up.
  Ensure that all necessary data is maintained in the system for the vendor and the property.
  
  
  
  Data Validation:
  
  Validate the data you are entering to ensure that there are no typographical errors or incorrect codes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing vendors and Transfer Objects in the Real Estate Management module.
  
  
  
  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:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RE, such as RECN, RE80, and others that may be used for managing properties and vendors.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary permissions to make changes to vendor assignments and TO configurations.
  
  By following these steps, you should be able to resolve the error and successfully post the property tax.