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

SAP Error Message - Details

• 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 &

Self-Explanatory Message

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• 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 the issue. You may need to check the configuration for all composite codes to find the one with the "HIGH_RATE" option activated.
  
  
  
  Modify the Configuration:
  
  Once you have identified the problematic tax code, you need to deactivate the "HIGH_RATE" option. This can usually be done by editing the tax code settings and unchecking the "HIGH_RATE" option.
  
  
  
  Save Changes:
  
  After making the necessary changes, save the configuration.
  
  
  
  Test the Changes:
  
  Perform a test transaction that previously triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to tax configuration in Mexico for more detailed guidance on setting up deferred tax codes.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Consulting with SAP Support: If the issue persists or if you are unsure about making changes, consider reaching out to SAP support or a consultant with expertise in SAP tax configuration.
  
  By following these steps, you should be able to resolve the DEFTAX_MX110 error and ensure that your tax configuration complies with the necessary requirements.