How To Fix FF901 - Deferred taxes from RFUMSV50 and RFUMSV00 to be reported

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 901

• Message text: Deferred taxes from RFUMSV50 and RFUMSV00 to be reported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FF901 - Deferred taxes from RFUMSV50 and RFUMSV00 to be reported ?

  The SAP error message FF901 indicates that there are deferred taxes that need to be reported from the reports RFUMSV50 (Tax Return for Sales and Purchases) and RFUMSV00 (Tax Return for Sales and Purchases - Display). This error typically arises during the execution of tax reporting transactions, particularly when there are discrepancies or missing information related to deferred tax amounts.
  Cause:
  
  Incomplete Tax Data: The system may not have all the necessary data to calculate deferred taxes correctly.
  Configuration Issues: There may be issues with the configuration of tax codes or tax calculation settings in the system.
  Missing Entries: There could be missing entries in the tax return tables that need to be populated.
  Incorrect Posting: Transactions may have been posted incorrectly, leading to discrepancies in tax reporting.
  
  Solution:
  
  Check Tax Configuration: Review the configuration of tax codes and ensure that all necessary settings for deferred taxes are correctly defined.
  Run Tax Reports: Execute the RFUMSV50 and RFUMSV00 reports to identify any discrepancies or missing data. Ensure that all relevant transactions are included in these reports.
  Review Posting Periods: Ensure that the posting periods for the transactions are correct and that they fall within the reporting period for the tax return.
  Update Tax Data: If there are missing entries, update the tax data in the relevant tables to ensure that all deferred taxes are accounted for.
  Consult Documentation: Refer to SAP documentation or help notes related to tax reporting and deferred taxes for specific guidance on resolving the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RFUMSV50 and RFUMSV00 for tax reporting.
  Tax Reporting: Understand the overall tax reporting process in SAP, including how deferred taxes are calculated and reported.
  SAP Notes: Check for any SAP Notes that may address specific issues related to the FF901 error message or deferred tax reporting.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the FF901 error and implement the necessary solutions to resolve it.