How To Fix DEFTAX024 - Deferred tax/down payment chain: No clearing of withheld and other OIs

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: Deferred tax/down payment chain: No clearing of withheld and other OIs

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DEFTAX024 - Deferred tax/down payment chain: No clearing of withheld and other OIs ?

  The SAP error message DEFTAX024 typically occurs in the context of deferred tax processing, particularly when dealing with down payments and withholding tax. This error indicates that there is an issue with the clearing of withheld taxes and other open items (OIs) in the deferred tax chain.
  Cause:
  
  Incomplete Configuration: The configuration for deferred tax or withholding tax may not be set up correctly in the system.
  Missing Entries: There may be missing entries in the relevant tables that are required for the clearing process.
  Open Items: There could be open items that are not cleared properly, leading to discrepancies in the deferred tax calculations.
  Document Types: The document types used in the transactions may not be compatible with the deferred tax processing.
  Posting Period Issues: The posting periods may not be open or may have restrictions that prevent the clearing of items.
  
  Solution:
  
  Check Configuration: Review the configuration settings for deferred tax and withholding tax in the SAP system. Ensure that all necessary settings are correctly defined.
  Clear Open Items: Investigate the open items related to the transaction. Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to identify and clear any discrepancies.
  Review Document Types: Ensure that the document types used in the transactions are set up correctly for deferred tax processing.
  Posting Periods: Verify that the posting periods are open and that there are no restrictions preventing the clearing of items.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  Testing: After making changes, perform testing in a development or quality assurance environment to ensure that the issue is resolved before applying changes to the production environment.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for defining tax codes), OBYZ (for defining withholding tax types), and OBC4 (for defining tax accounts).
  Documentation: Refer to SAP documentation and guides on deferred tax and withholding tax processing for detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.