How To Fix DEFTAX_MX072 - Date &1 is used as document date; Customizing settings ignored

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Date &1 is used as document date; Customizing settings ignored

What causes this issue?

You entered a value in the <LS>Document Date</> field on the selection
screen, however, you have also made some settings in the
<DS:SIMG.V_T007DT>Define Deferred Tax Rules</> Customizing activity
that defines this value.

System Response

The system ignores the Customizing settings and uses the document date
that you defined on the selection screen to post the document.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DEFTAX_MX072 - Date &1 is used as document date; Customizing settings ignored ?

  The SAP error message DEFTAX_MX072 typically occurs in the context of tax determination in Mexico, particularly when dealing with document dates and tax settings. This error indicates that the document date being used is not compatible with the tax configuration settings in the system.
  Cause:
  The error message DEFTAX_MX072 is triggered when:
  
  The document date specified in the transaction does not fall within the valid range defined in the tax configuration settings.
  The system is unable to apply the appropriate tax rules because the document date is outside the expected period for the tax determination.
  There may be a mismatch between the document date and the fiscal year or period settings in the SAP system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Date: Ensure that the document date you are using is correct and falls within the valid range for tax determination. The document date should typically be within the fiscal year and period defined in your SAP configuration.
  
  
  Review Tax Configuration: 
  
  Go to the transaction code OBYZ (for tax configuration) and check the settings for the relevant tax codes.
  Ensure that the tax determination rules are correctly set up for the document date you are using.
  
  
  
  Adjust Fiscal Year Settings: 
  
  Check the fiscal year settings in your SAP system to ensure that they align with the document date.
  You can review the fiscal year variant settings in transaction code OB29.
  
  
  
  Consult with SAP Basis or Functional Consultant: If you are unable to resolve the issue, it may be necessary to consult with an SAP Basis or functional consultant who specializes in tax configuration for Mexico. They can help you review the settings and make necessary adjustments.
  
  
  Testing: After making any changes, perform a test transaction to ensure that the error no longer occurs and that tax determination is functioning as expected.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration in Mexico.
  Documentation: Review SAP documentation related to tax determination and configuration for Mexico to ensure compliance with local regulations.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the DEFTAX_MX072 error and implement a solution to resolve it.