How To Fix DEFTAX_MX110 - Do not activate "HIGH_RATE" option for composite deferred tax code &


DEFTAX_MX110 - Overview

  • Message type: E = Error

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

  • Message number: 110

  • Message text: Do not activate "HIGH_RATE" option for composite deferred tax code &

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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_MX110 - Do not activate "HIGH_RATE" option for composite deferred tax code & ?
    The SAP error message DEFTAX_MX110 indicates that there is an issue with the configuration of the deferred tax codes in the system, specifically related to the "HIGH_RATE" option for composite deferred tax codes. This error typically arises in the context of tax calculations in Mexico, where specific rules and configurations must be adhered to.
    
    Cause: The error occurs when the system detects that the "HIGH_RATE" option is activated for a composite deferred tax code. In SAP, composite deferred tax codes are used to manage multiple tax rates or tax types together. However, the "HIGH_RATE" option is not compatible with composite codes, leading to this error message.
    Solution: To resolve the DEFTAX_MX110 error, you should follow these steps: Access the Tax Code Configuration: Go to the SAP transaction code OB40 (or the relevant transaction for your version) to access the configuration for tax codes. Identify the Composite Deferred Tax Code: Locate the composite deferred tax code that is causing

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