How To Fix F7581 - Selection of deferred tax not permitted in combination with batch input

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 581

• Message text: Selection of deferred tax not permitted in combination with batch input

What causes this issue?

Selecting tax codes for deferred tax is not permitted when batch input
is used concurrently for the tax payable posting.

System Response

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

How to fix this error?

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 F7581 - Selection of deferred tax not permitted in combination with batch input ?

  The SAP error message F7581, which states "Selection of deferred tax not permitted in combination with batch input," typically occurs when you are trying to process a batch input session that includes deferred tax entries. This error indicates that the system does not allow the processing of deferred tax in a batch input session due to certain restrictions or configurations.
  Cause:
  
  Deferred Tax Configuration: The system is configured in such a way that it does not allow deferred tax entries to be processed in batch input sessions. This is often due to the complexity and specific handling required for deferred tax calculations.
  Batch Input Limitations: Batch input sessions are designed for mass data processing, and certain types of transactions, like those involving deferred tax, may require real-time processing to ensure accuracy and compliance with tax regulations.
  
  Solution:
  
  Manual Entry: If possible, process the deferred tax entries manually instead of using batch input. This allows for real-time validation and ensures that all necessary calculations are performed correctly.
  Adjust Batch Input Logic: If you have control over the batch input logic, consider excluding deferred tax entries from the batch input session. You can create a separate process for handling these entries.
  Check Configuration: Review the configuration settings related to deferred tax in your SAP system. Ensure that they align with your business processes and that any necessary adjustments are made to allow for the processing of deferred tax entries.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on handling deferred tax entries in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling deferred tax in batch input sessions.
  Transaction Codes: Familiarize yourself with transaction codes related to tax processing and batch input, such as SM35 (Batch Input Monitoring) and FB50 (General Ledger Account Document Entry).
  User Exits or BAdIs: If you have development capabilities, consider implementing user exits or Business Add-Ins (BAdIs) that can help manage the processing of deferred tax entries more effectively.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financials for further assistance.