How To Fix DEFTAX_MX036 - First post the deferred tax transfer document

DEFTAX_MX036 - Overview

• Message type: E = Error

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

• Message number: 036

• Message text: First post the deferred tax transfer document

Self-Explanatory Message

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DEFTAX_MX036 - Details

• The SAP error message DEFTAX_MX036 indicates that there is an issue with the deferred tax transfer document in the context of tax calculations, particularly in Mexico. This error typically arises when the system expects a deferred tax transfer document to be posted before proceeding with certain operations related to deferred taxes.
  
  Cause:
  The error occurs when:
  
  A deferred tax transfer document has not been created or posted in the system.
  The system is trying to execute a transaction that requires the existence of a deferred tax transfer document, but it cannot find one.
  There may be configuration issues in the tax settings or the deferred tax calculation process.
  
  
  Solution:
  To resolve the DEFTAX_MX036 error, you can follow these steps:
  
  
  Post the Deferred Tax Transfer Document:
  
  Navigate to the appropriate transaction in SAP to create and post the deferred tax transfer document. This is usually done through the tax management module.
  Ensure that all necessary data is filled out correctly before