How To Fix DEFTAX_MX070 - Do not post from ALV documents w/tax codes w/several active conditions &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Do not post from ALV documents w/tax codes w/several active conditions &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DEFTAX_MX070 - Do not post from ALV documents w/tax codes w/several active conditions & ?

  The SAP error message DEFTAX_MX070 typically occurs when there are issues related to tax codes and their associated conditions in the context of ALV (ABAP List Viewer) documents. This error is particularly relevant in the context of Mexican tax regulations, where multiple tax conditions may be active for a single tax code.
  Cause:
  
  Multiple Active Conditions: The error arises when a tax code has multiple active conditions that are not compatible with the posting being attempted. This can happen if the system is unable to determine which tax condition to apply due to the presence of several active conditions for the same tax code.
  Configuration Issues: There may be configuration issues in the tax settings, such as incorrect or incomplete definitions of tax codes and their conditions in the system.
  ALV Document Posting: The error specifically mentions that the posting is being attempted from an ALV document, which may not handle multiple tax conditions correctly.
  
  Solution:
  
  Review Tax Code Configuration: Check the configuration of the tax codes in the SAP system. Ensure that each tax code has a clear and unambiguous set of conditions. If there are multiple conditions, determine which one should be active for the transaction you are trying to post.
  Adjust Active Conditions: If necessary, deactivate any redundant or conflicting tax conditions for the tax code in question. This can often be done in the SAP configuration settings under the tax code management section.
  Use a Different Posting Method: If the issue persists when posting from an ALV document, consider using a different method for posting that may not trigger the same error. For example, try posting directly through the standard transaction codes instead of using ALV.
  Consult Documentation: Refer to SAP documentation or notes related to tax code configuration and ALV postings for any specific guidelines or updates that may address this issue.
  Contact SAP Support: If the problem cannot be resolved through configuration changes, consider reaching out to SAP support for assistance. They may provide patches or additional guidance based on the specific version of SAP you are using.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates to the tax code handling in your version of SAP.
  Tax Configuration: Familiarize yourself with the tax configuration settings in SAP, particularly for the Mexican tax system, as it may have specific requirements that differ from other regions.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the DEFTAX_MX070 error and implement a solution to resolve it.