How To Fix FKK_DF_XX014 - Deferred tax rules for company code &1 have been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_DF_XX - Deferred Tax Transfer Posting

• Message number: 014

• Message text: Deferred tax rules for company code &1 have been saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_DF_XX014 - Deferred tax rules for company code &1 have been saved ?

  The SAP error message FKK_DF_XX014 indicates that there is an issue related to deferred tax rules for a specific company code in the SAP system. This message typically arises in the context of the Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules, particularly when dealing with tax calculations and configurations.
  Cause:
  The error message suggests that there may be a problem with the configuration of deferred tax rules for the specified company code. This could be due to several reasons, including:
  
  Incomplete Configuration: The deferred tax rules for the company code may not be fully configured or may be missing required entries.
  Incorrect Settings: There may be incorrect settings in the tax configuration that do not align with the requirements for the company code.
  Data Inconsistencies: There could be inconsistencies in the data related to tax codes, tax rates, or other related configurations.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the deferred tax rules.
  
  Solution:
  To resolve the issue, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for deferred tax rules in the SAP system.
  Ensure that all required entries for the company code are present and correctly configured.
  Verify that the tax codes and rates are correctly defined and assigned.
  
  
  
  Review Tax Settings:
  
  Go to the transaction code OBY6 (for tax configuration) and check the settings for the relevant company code.
  Ensure that the deferred tax settings align with the legal requirements and business needs.
  
  
  
  Data Consistency Check:
  
  Run any relevant reports or transactions to check for inconsistencies in the tax data.
  Correct any discrepancies found in the tax codes or related configurations.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify the deferred tax rules.
  If needed, consult with your SAP security team to adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring deferred tax rules.
  Check for any notes or updates from SAP that may address known issues related to this error message.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the deferred tax calculations are functioning as expected.
  Validate the results against expected outcomes to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for tax configuration) and FKK_DF (for deferred tax management).
  SAP Notes: Check the SAP Support Portal for any notes related to the error message FKK_DF_XX014, as there may be specific patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and what solutions they have found.
  
  By following these steps, you should be able to identify and resolve the issue related to the deferred tax rules for the specified company code in SAP.