How To Fix DEFTAX_MX035 - Clear down payment open bank lines before clearing down payment with inv

DEFTAX_MX035 - Overview

• Message type: E = Error

• Message class: DEFTAX_MX - Message Class : Deferred Tax Localisation for Mexico

• Message number: 035

• Message text: Clear down payment open bank lines before clearing down payment with inv

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 DEFTAX_MX035 - Clear down payment open bank lines before clearing down payment with inv ?

  The SAP error message DEFTAX_MX035 typically occurs in the context of clearing down payments against invoices in the SAP system, particularly when there are open bank lines associated with the down payment. This error indicates that there are unresolved or open bank transactions that need to be addressed before you can proceed with clearing the down payment against the invoice.
  
  Cause:
  
  Open Bank Lines: The primary cause of this error is the presence of open bank lines (e.g., open items in the bank account) that are linked to the down payment. These open items must be cleared or resolved before the down payment can be cleared against the invoice.
  Incomplete Transactions: There may be incomplete or pending transactions related to the down payment that need to be finalized.
  
  Configuration Issues: Sometimes, the configuration settings in the SAP system regarding down payments and bank transactions may lead to this error.
  
  
  Solution:
  To resolve the DEFTAX_MX035 error, follow