/CEERE/DM314 - Missing Customizing settings for year &1 comp.code &2 and tax office &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEERE/DM -

• Message number: 314

• Message text: Missing Customizing settings for year &1 comp.code &2 and tax office &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /CEERE/DM314 - Missing Customizing settings for year &1 comp.code &2 and tax office &3 ?

  The SAP error message /CEERE/DM314 Missing Customizing settings for year &1 comp.code &2 and tax office &3 typically indicates that there are missing configuration settings in the system related to tax reporting or financial data for a specific year, company code, and tax office. This error is often encountered in the context of tax determination or reporting processes, particularly in the area of financial accounting or controlling.
  Cause:
  
  
  Missing Customizing Entries: The error suggests that there are no entries in the customizing settings for the specified year, company code, and tax office. This could be due to:
  
  The settings not being maintained in the system.
  The settings being deleted or not transported correctly from a development environment to production.
  The year or company code being newly created without the necessary configurations.
  
  
  
  Incorrect Configuration: There may be incorrect or incomplete configuration settings in the tax office or related areas.
  
  
  Data Migration Issues: If data was migrated from another system, the necessary customizing settings may not have been included.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for tax configuration.
  Ensure that the necessary entries for the specified year, company code, and tax office are created. This may involve checking the following:
  
  Tax codes
  Tax office settings
  Tax reporting settings
  
  
  
  
  
  Create Missing Entries:
  
  If the entries are missing, create them as per the requirements of your organization. This may involve defining tax codes, tax rates, and linking them to the appropriate company codes and tax offices.
  
  
  
  Transport Requests:
  
  If the settings were supposed to be transported from another environment (e.g., development to production), check the transport requests to ensure they were successfully imported.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax configuration for your specific version of SAP. There may be specific steps or considerations for your industry or region.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that tax calculations and reporting work as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings), OBD2 (for tax codes), or OBD3 (for tax office settings) to check and maintain the necessary configurations.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuring tax settings.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial accounting and tax configuration.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /CEERE/DM314.