Do you have any question about this error?
Message type: E = Error
Message class: FI_AGING_PROTOCOL - The message text is used in logging during aging run
Message number: 501
Message text: Deferred taxes not yet archived (or aged)
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.
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.
FI_AGING_PROTOCOL501
- Deferred taxes not yet archived (or aged) ?The SAP error message "FI_AGING_PROTOCOL501: Deferred taxes not yet archived (or aged)" typically occurs in the context of financial accounting, particularly when dealing with deferred tax accounting and the archiving process in SAP.
Cause:
This error message indicates that the system is attempting to archive or age deferred tax items that have not yet been processed or marked for archiving. Deferred taxes are often related to timing differences between accounting and tax reporting, and they may not be eligible for archiving until certain conditions are met.
Solution:
To resolve this error, you can take the following steps:
Check Deferred Tax Items: Review the deferred tax items in your system to ensure that they are eligible for archiving. This may involve checking the status of these items and ensuring that they have been fully processed.
Run the Aging Process: If the deferred tax items are eligible, ensure that the aging process has been executed. This process typically involves moving items from the active state to an archived state based on specific criteria.
Review Archiving Settings: Check the archiving settings in your SAP system. Ensure that the configuration for archiving deferred tax items is correctly set up. This may involve reviewing the archiving object and the associated settings.
Consult Documentation: Refer to SAP documentation or notes related to deferred taxes and archiving. There may be specific guidelines or prerequisites that need to be followed.
Check for Customizations: If your organization has custom developments or enhancements related to deferred taxes, ensure that these are not interfering with the standard archiving process.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or known issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FI_AGING_PROTOCOL204
Payment block not yet set
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI_AGING_PROTOCOL203
Account type life not reached (T073)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI_AGING_PROTOCOL502
Related invoice still has open residual items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI_AGING_PROTOCOL503
Document blocked by logical document reorganization
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.