How To Fix FDC_POSTING_001038 - Do not use tax codes for deferred taxes

FDC_POSTING_001038 - Overview

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 038

• Message text: Do not use tax codes for deferred taxes

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001038 - Do not use tax codes for deferred taxes ?

  The SAP error message FDC_POSTING_001038 ("Do not use tax codes for deferred taxes") typically occurs when there is an attempt to post a transaction that involves deferred taxes using a tax code that is not appropriate for such transactions. Deferred taxes are usually related to timing differences between accounting and tax reporting, and they should be handled differently than regular tax codes.
  
  Cause:
  
  Incorrect Tax Code Usage: The error is triggered when a tax code that is meant for regular transactions is applied to a deferred tax posting.
  
  Configuration Issues: The tax codes in the system may not be properly configured to distinguish between regular taxes and deferred taxes.
  Posting Document Type: The document type being used for the posting may not be set up to handle deferred taxes correctly.
  
  
  Solution:
  
  Review Tax Code: Ensure that the tax code being used is appropriate for deferred tax postings. You may need to use a specific tax code