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

SAP Error Message - Details

• 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

Self-Explanatory Message

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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 the reconciliation process. Review the selection criteria and adjust them to meet the requirement.
  Check Configuration: Review the configuration settings related to tax reconciliation in SAP. Ensure that the settings are correctly defined to allow for the intended reconciliation process.
  Review User Input: Double-check the input data to ensure that no errors were made during the selection process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax reconciliation for the Mexican tax system.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with the transaction codes related to tax reconciliation in SAP, such as FBRA (Reset Document) or FBL1N (Vendor Line Item Display).
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the reconciliation process.
  Training and Documentation: Consider providing training for users involved in the reconciliation process to minimize errors and improve understanding of the system's requirements.
  
  By following these steps, you should be able to resolve the DEFTAX_MX044 error and successfully complete the reconciliation process.