/CEERE/DM292 - No vendor, bank assigned to tax office &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEERE/DM -

• Message number: 292

• Message text: No vendor, bank assigned to tax office &

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/DM292 - No vendor, bank assigned to tax office & ?

  The SAP error message /CEERE/DM292 No vendor, bank assigned to tax office typically occurs in the context of tax office management and vendor payments in SAP. This error indicates that there is no vendor or bank account assigned to the specified tax office, which is necessary for processing transactions related to tax payments.
  Cause:
  
  Missing Vendor Assignment: The vendor in question has not been assigned to the relevant tax office in the system.
  Missing Bank Details: The vendor may not have bank details set up, which are required for processing payments.
  Configuration Issues: There may be configuration issues in the tax office settings or vendor master data.
  Data Inconsistency: There could be inconsistencies in the master data that prevent the system from linking the vendor to the tax office.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Ensure that the vendor is correctly assigned to the relevant tax office.
  Verify that the vendor has valid bank details entered.
  
  
  
  Assign Bank Details:
  
  If the vendor does not have bank details, you can add them using transaction code XK02 or MK02.
  Ensure that the bank account is valid and linked to the correct tax office.
  
  
  
  Review Tax Office Configuration:
  
  Check the configuration settings for the tax office in the system (transaction code OBY6 for tax office settings).
  Ensure that the tax office is properly configured to accept vendor payments.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the vendor and tax office data to identify any discrepancies.
  Use transaction codes like SE16 to view the relevant tables and check for missing links.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to vendor management and tax office configuration for additional guidance.
  
  
  
  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:
  
  XK03 - Display Vendor
  XK02 - Change Vendor
  MK03 - Display Material Vendor
  MK02 - Change Material Vendor
  OBY6 - Tax Office Configuration
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Refer to the SAP Help Portal for detailed information on vendor management and tax office settings.
  
  
  By following these steps, you should be able to resolve the error message and ensure that the vendor is properly linked to the tax office with the necessary bank details.