How To Fix DEFTAX034 - There is no deferred tax in the selected tax reporting country

DEFTAX034 - Overview

• Message type: E = Error

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

• Message number: 034

• Message text: There is no deferred tax in the selected tax reporting country

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 DEFTAX034 - There is no deferred tax in the selected tax reporting country ?

  The SAP error message DEFTAX034 indicates that there is no deferred tax configuration for the selected tax reporting country in the system. This error typically arises when trying to process transactions or generate reports that involve deferred tax calculations, but the necessary settings have not been established for the specified country.
  
  Cause:
  
  Missing Configuration: The most common cause is that the deferred tax settings have not been configured for the specific tax reporting country in the SAP system.
  Incorrect Country Code: The country code used in the transaction may not be correctly set or may not correspond to a country that has deferred tax settings.
  Inconsistent Master Data: The master data for the company code or tax reporting country may not be properly maintained, leading to discrepancies in tax calculations.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the SAP Customizing Implementation Guide (IMG) and check the configuration for deferred tax.
  Go to Financial Accounting (New) > Financial Accounting Global Settings