How To Fix F7582 - Selection of deferred tax is not permitted for country &1

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 582

• Message text: Selection of deferred tax is not permitted for country &1

What causes this issue?

Displaying and processing tax reporting line items with a tax code for
deferred tax is permitted only in certain countries. In most countries,
it is only permitted to process reporting line items that have been
transferred to the target tax code.

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

You can use message control to influence when this message is issued. To
do this, go to Customizing and choose Financial Accounting (New) ->
Financial Accounting Global Settings (New) -> Tools -> Change Message
Control. You can find the work area and message number in the technical
information for this message.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7582 - Selection of deferred tax is not permitted for country &1 ?

  The SAP error message F7582, which states "Selection of deferred tax is not permitted for country &1," typically occurs in the context of financial accounting and tax reporting within the SAP system. This error indicates that the system does not allow the selection of deferred tax for the specified country, which is represented by "&1" in the error message.
  Cause:
  
  Country-Specific Tax Regulations: Some countries do not allow the use of deferred tax accounting due to their specific tax regulations. This can be a configuration issue where the country settings in SAP do not permit deferred tax entries.
  Configuration Settings: The configuration for tax types and tax codes in the SAP system may not be set up to handle deferred taxes for the specified country.
  Missing Tax Codes: The necessary tax codes for deferred tax may not be defined or activated in the system for that particular country.
  
  Solution:
  
  Check Country Configuration: Review the configuration settings for the country in question. Ensure that the country is set up to allow deferred tax accounting. This can be done in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) settings.
  Review Tax Codes: Verify that the appropriate tax codes for deferred tax are defined and activated in the system. You can check this in the tax configuration settings.
  Consult Documentation: Refer to the SAP documentation or help files for specific guidelines on handling deferred taxes for the country in question.
  Consult with Tax Experts: If the issue persists, it may be beneficial to consult with tax professionals or SAP consultants who specialize in the financial accounting module to ensure compliance with local tax laws and regulations.
  SAP Notes: Check for any relevant SAP Notes that may address this issue. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
  
  Related Information:
  
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for country-specific settings) and OB40 (for tax code configuration).
  Documentation: Review SAP Help Portal for detailed documentation on tax configuration and deferred tax accounting.
  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 root cause of the error and implement the necessary changes to resolve it.