How To Fix DEFTAX_MX073 - Date &1 is used as tax reporting 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: 073

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

What causes this issue?

You entered a value in the <LS>Tax Reporting 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 tax reporting
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_MX073 - Date &1 is used as tax reporting date; Customizing settings ignored ?

  The SAP error message DEFTAX_MX073 indicates that there is an issue with the tax reporting date being used in a transaction. This error typically arises in the context of Mexican tax reporting, particularly when the system is trying to determine the applicable tax settings based on the date provided.
  Cause:
  The error occurs when the date specified in the transaction (denoted as &1 in the error message) is being used as the tax reporting date, but the system cannot apply the relevant customizing settings for that date. This can happen for several reasons:
  
  Date Outside Valid Range: The date may fall outside the range of dates for which tax settings have been defined in the system.
  Missing Customizing Settings: There may be no tax configuration set up for the specified date, meaning the system cannot determine the applicable tax rules.
  Incorrect Tax Reporting Date: The date used may not be appropriate for the transaction being processed, leading to a mismatch in expected tax settings.
  
  Solution:
  To resolve the DEFTAX_MX073 error, you can take the following steps:
  
  
  Check the Tax Reporting Date: Verify that the date being used in the transaction is correct and appropriate for the tax reporting. Ensure that it is within the valid range for tax settings.
  
  
  Review Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the tax configuration settings for Mexico.
  Check if the tax settings for the specified date are correctly defined. If not, you may need to create or adjust the settings.
  
  
  
  Update Tax Configuration: If the date is valid but there are no settings, you may need to add the necessary tax configuration for that date. This could involve defining tax rates, tax codes, or other relevant parameters.
  
  
  Consult Documentation: Review SAP documentation or notes related to tax reporting in Mexico to ensure compliance with local regulations and to understand any specific requirements.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. They may provide insights or updates related to the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for tax configuration, such as OB40 (Define Tax Codes) or OBYZ (Define Tax Reporting).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide updates on tax reporting functionalities.
  User Forums: Engage with 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_MX073 error and implement a solution to resolve it.