How To Fix DEFTAX003 - More than one posting period transferred

DEFTAX003 - Overview

• Message type: E = Error

• Message class: DEFTAX - Message Class for BTE Call - RFUMSV50

• Message number: 003

• Message text: More than one posting period transferred

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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Smart SAP Assistant

• What is the cause and solution for SAP error message DEFTAX003 - More than one posting period transferred ?

  The SAP error message DEFTAX003, which states "More than one posting period transferred," typically occurs during the posting of financial documents when the system detects that multiple posting periods are being referenced in a single transaction. This can happen in various scenarios, such as when you are trying to post a document that spans multiple fiscal periods or when the configuration settings for the posting periods are not aligned correctly.
  
  Cause:
  
  Multiple Posting Periods: The most common cause is that the document being posted includes line items that belong to different posting periods.
  
  Configuration Issues: There may be issues with the configuration of the fiscal year variant or posting period settings in the system.
  Document Type Settings: Certain document types may have restrictions on the posting periods that can be used.
  User Input Error: Users may inadvertently select or input data that spans multiple periods.
  
  
  Solution:
  
  Check Document Line Items: Review the line items of the document