How To Fix DEFTAX_MX044 - Only one value for Company Code can be chosen for reconciliation


DEFTAX_MX044 - Overview

  • Message type: E = Error

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

  • Message number: 044

  • Message text: Only one value for Company Code can be chosen for reconciliation

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message DEFTAX_MX044 - Only one value for Company Code can be chosen for reconciliation ?
    The SAP error message DEFTAX_MX044, which states "Only one value for Company Code can be chosen for reconciliation," typically occurs in the context of tax reconciliation processes in SAP, particularly when dealing with Mexican tax regulations. This error indicates that the system expects a single company code to be selected for the reconciliation process, but multiple company codes have been chosen or the selection criteria are not specific enough.
    
    Cause: Multiple Company Codes Selected: The user may have inadvertently selected multiple company codes when the system requires only one.
    Configuration Issues: There may be issues in the configuration of the tax reconciliation settings that allow for multiple selections. Data Entry Error: The user may have entered data incorrectly, leading to the selection of multiple company codes. System Limitations: The system may have limitations in handling multiple company codes for certain reconciliation processes.
    Solution: Select a Single Company Code: Ensure that only one company code is selected for

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker