How To Fix FKK_DF_XX016 - Deferred tax document: Reversal is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_DF_XX - Deferred Tax Transfer Posting

• Message number: 016

• Message text: Deferred tax document: Reversal is not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_DF_XX016 - Deferred tax document: Reversal is not possible ?

  The SAP error message FKK_DF_XX016 indicates that a reversal of a deferred tax document is not possible. This error typically arises in the context of financial accounting and tax management within the SAP system, particularly when dealing with deferred tax postings.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Document Status: The deferred tax document may be in a status that does not allow for reversal. For example, if the document has already been cleared or if it is part of a closed period, reversal may not be permitted.
  
  
  Posting Period: The posting period for the document may be closed. SAP restricts changes to documents in closed periods to maintain the integrity of financial reporting.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the reversal of certain types of documents, including deferred tax documents.
  
  
  Dependencies on Other Documents: The deferred tax document may be linked to other financial documents that have already been processed, making it impossible to reverse.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Document Status: Review the status of the deferred tax document. If it is cleared or in a closed period, you may need to reverse the clearing or open the period (if permissible) before attempting the reversal.
  
  
  Review Posting Periods: Ensure that the posting period for the document is open. If it is closed, you may need to consult with your finance team to determine if it is appropriate to reopen the period for adjustments.
  
  
  Consult Configuration Settings: Check the configuration settings related to deferred tax postings in the SAP system. Ensure that the settings allow for reversals where appropriate.
  
  
  Analyze Dependencies: Investigate if the deferred tax document is linked to other documents. If it is, you may need to reverse or adjust those documents first.
  
  
  Use Alternative Methods: If reversal is not possible, consider alternative methods such as creating a new document to offset the effects of the original deferred tax document.
  
  
  Consult SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights specific to your system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze related documents.
  Documentation: Review SAP documentation related to deferred tax management and document reversal processes for additional guidance.
  User Roles: Ensure that you have the necessary authorizations to perform reversals and adjustments in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.