How To Fix FDC_POSTING_001039 - Dcument & contains deferred taxes. Deferred tax activation not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 039

• Message text: Dcument & contains deferred taxes. Deferred tax activation not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001039 - Dcument & contains deferred taxes. Deferred tax activation not supported ?

  The SAP error message FDC_POSTING_001039 indicates that the document you are trying to post contains deferred taxes, and the system does not support the activation of deferred tax for that particular document. This error typically arises in the context of financial accounting and tax reporting within SAP.
  Cause:
  
  Deferred Taxes: The document includes entries that involve deferred tax amounts, which are not being handled correctly by the system.
  Configuration Issues: The system may not be configured to handle deferred tax postings for the specific transaction or document type.
  Document Type Restrictions: Certain document types may not support deferred tax postings, leading to this error.
  Tax Code Issues: The tax codes used in the document may not be set up to allow for deferred tax treatment.
  
  Solution:
  
  Check Document Type: Verify if the document type you are using supports deferred tax postings. If not, consider using a different document type that does.
  Review Tax Configuration: Ensure that the tax codes and related configurations in the system are set up correctly to handle deferred taxes. This includes checking the tax determination procedure and ensuring that deferred tax accounts are properly defined.
  Adjust Document Entries: If possible, modify the document to remove or adjust the deferred tax entries. This may involve changing the tax codes or amounts.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  System Settings: If you have access, review the system settings related to deferred tax activation. This may involve consulting with your SAP Basis or Financial Accounting team.
  Testing: After making any changes, test the posting again to ensure that the error is resolved.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on handling deferred taxes and the specific configurations required.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Consult with Experts: If the issue persists, consider consulting with an SAP expert or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.