How To Fix DEFTAX130 - Tax transfer document & for invoice & and payment & exists

DEFTAX130 - Overview

• Message type: E = Error

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

• Message number: 130

• Message text: Tax transfer document & for invoice & and payment & exists

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DEFTAX130 - Tax transfer document & for invoice & and payment & exists ?

  The SAP error message DEFTAX130 typically indicates that there is a conflict or issue with tax transfer documents related to invoices and payments. This error can occur in various scenarios, particularly when dealing with tax calculations and document postings in the SAP system.
  
  Cause:
  
  Duplicate Documents: The error often arises when there are duplicate tax transfer documents for the same invoice or payment. This can happen if the system attempts to create a tax document that already exists.
  Incorrect Configuration: There may be issues with the configuration of tax codes or tax calculation procedures in the system.
  Data Inconsistencies: Inconsistencies in the master data or transactional data related to tax codes, customers, or vendors can lead to this error.
  Incomplete Document Processing: If a document was not fully processed or was interrupted, it might leave behind incomplete records that cause conflicts.
  
  
  Solution:
  
  Check for Duplicates: Review the tax transfer documents to identify any duplicates. You can do