How To Fix FKK_DF_XX017 - Deferred tax transfer document: Reversal is not possible

FKK_DF_XX017 - Overview

• Message type: E = Error

• Message class: FKK_DF_XX - Deferred Tax Transfer Posting

• Message number: 017

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

What causes this issue?

Based on the Customizing entry for this company code, reversal is not
permitted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the entry for reversal in Customizing for <LS>Contract Accounts
Receivable and Payable</> under <LS>Basic Functions -> Tax Reports ->
<DS:SIMG._FICABFTAXR_TFKDFCON>Configure Transfers for Deferred Tax</>
</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_DF_XX017 - Deferred tax transfer document: Reversal is not possible ?

  The SAP error message FKK_DF_XX017 indicates that a reversal of a deferred tax transfer 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 accounting.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been cleared or settled, it may not be eligible for reversal.
  
  
  Posting Period: The posting period for the document may be closed. If the document belongs to a closed fiscal period, SAP will not allow any changes, including reversals.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the reversal of deferred tax documents. This could be related to the specific tax configuration or the way deferred tax is handled in your