How To Fix DEFTAX_MX045 - Either "Time Frame" OR "Reconciliation Date" can be chosen.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 045

  • Message text: Either "Time Frame" OR "Reconciliation Date" can be chosen.

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message DEFTAX_MX045 - Either "Time Frame" OR "Reconciliation Date" can be chosen. ?

    The SAP error message DEFTAX_MX045 indicates that there is a conflict in the selection criteria for tax reporting in the system. Specifically, it states that either the "Time Frame" or the "Reconciliation Date" can be chosen, but not both at the same time. This error typically arises in the context of tax reporting or reconciliation processes in SAP, particularly in the Mexican localization of SAP.

    Cause:

    The error occurs when a user attempts to execute a report or transaction that requires either a "Time Frame" or a "Reconciliation Date" to be specified, but both fields have been filled in. This creates ambiguity in the data selection criteria, leading to the error message.

    Solution:

    To resolve this error, you should follow these steps:

    1. Review Input Fields: Check the input fields in the transaction or report where the error occurred. Ensure that you have only filled in either the "Time Frame" or the "Reconciliation Date," but not both.

    2. Clear One of the Fields: If both fields are populated, clear one of them based on your reporting needs:

      • If you want to report based on a specific time frame, clear the "Reconciliation Date."
      • If you want to report based on a specific reconciliation date, clear the "Time Frame."
    3. Re-run the Report/Transaction: After making the necessary adjustments, re-run the report or transaction to see if the error is resolved.

    Related Information:

    • Documentation: Refer to the SAP documentation specific to the tax reporting module you are using, especially for the Mexican localization, to understand the requirements for these fields.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional context or updates regarding this error message.
    • User Training: Ensure that users are trained on the correct usage of the reporting tools and the implications of selecting these fields to avoid similar errors in the future.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax reporting within SAP.

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