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

SAP Error Message - Details

• 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 tax transfer document that is causing the error.
  Perform the reversal of the document as required. This may involve using a specific transaction code (e.g., FB08 for reversing financial documents) or following the appropriate steps in the SAP GUI.
  
  
  
  Check Document Flow:
  
  Review the document flow to ensure that all necessary postings have been completed in the correct order.
  Ensure that any related documents are also processed correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling deferred tax documents and the reversal process.
  
  
  
  System Configuration:
  
  If the issue persists, check the configuration settings related to deferred tax processing in your SAP system. Ensure that all settings are correctly configured according to your organization's tax processing requirements.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Document Reversal), FBRA (Reset Cleared Items), and others that may be applicable to your situation.
  SAP Notes: Check for any SAP Notes related to the DEFTAX_MX037 error for additional insights or patches that may address the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform reversals and other related actions in the SAP system.
  
  By following these steps, you should be able to address the DEFTAX_MX037 error and proceed with your deferred tax processing in SAP.