How To Fix DEFTAX023 - Deferred tax: Post down payment clearing individually &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: Deferred tax: Post down payment clearing individually &

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message DEFTAX023 - Deferred tax: Post down payment clearing individually & ?

  The SAP error message DEFTAX023 typically relates to issues with deferred tax handling in the context of down payment clearing. This error can occur when there are discrepancies or issues with how deferred taxes are being processed during the clearing of down payments.
  Cause:
  
  Incorrect Configuration: The configuration for deferred tax handling in the system may not be set up correctly. This can include settings related to tax codes, tax calculation procedures, or account determination.
  Missing Tax Data: The transaction may be missing necessary tax data, such as tax codes or tax amounts, which are required for the deferred tax calculation.
  Posting Period Issues: The posting period for the transaction may be closed or not open for the relevant fiscal year, preventing the system from processing the deferred tax correctly.
  Inconsistent Data: There may be inconsistencies in the data related to the down payment and the subsequent clearing process, such as mismatched amounts or incorrect account assignments.
  
  Solution:
  
  Check Configuration: Review the configuration settings for deferred tax in the SAP system. Ensure that the tax codes and calculation procedures are correctly set up.
  Verify Tax Data: Ensure that all necessary tax data is present and correct in the transaction. This includes checking that the correct tax codes are assigned and that the tax amounts are accurately calculated.
  Open Posting Periods: Check the posting periods in the system to ensure that the relevant periods are open for posting. If necessary, open the required periods to allow for the transaction to be processed.
  Review Transaction Data: Examine the details of the down payment and the clearing transaction for any inconsistencies. Ensure that the amounts match and that the correct accounts are being used.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling deferred tax issues related to down payments.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on deferred tax handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB70 (Invoice), F-28 (Incoming Payments), and F-32 (Clear Customer).
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that may affect the processing of deferred taxes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP finance and tax configurations.