How To Fix DEFTAX_MX037 - First reverse the deferred tax transfer document

DEFTAX_MX037 - Overview

• Message type: E = Error

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

• Message number: 037

• Message text: First reverse the deferred tax transfer document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DEFTAX_MX037 - First reverse the deferred tax transfer document ?

  The SAP error message DEFTAX_MX037 typically indicates that there is an issue with the deferred tax transfer document in the context of tax processing in SAP. This error usually arises when there is an attempt to post or process a deferred tax document that has not been properly reversed or when the system expects a reversal to occur before proceeding with further actions.
  
  Cause:
  
  Pending Reversal: The deferred tax transfer document has not been reversed, and the system requires that the reversal be completed before any further processing can occur.
  Incorrect Document Flow: There may be an incorrect sequence of document postings, where the system expects a reversal to be done first.
  Data Integrity Issues: There may be inconsistencies or issues with the data related to the deferred tax document that need to be resolved.
  
  
  Solution:
  
  
  Reverse the Deferred Tax Document:
  
  Navigate to the transaction or module where the deferred tax document is managed.
  Locate the specific deferred