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

DEFTAX023 - Overview

• 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.

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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