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

SAP Error Message - Details

• 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 organization.
  
  
  Dependencies on Other Documents: The deferred tax document may be linked to other financial documents that prevent its reversal.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the deferred tax transfer document. If it has been cleared or settled, you may need to reverse the clearing or settlement first.
  
  
  Review Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open the period or create a new document in an open period.
  
  
  Consult Configuration: Review the configuration settings related to deferred tax in your SAP system. Ensure that the settings allow for the reversal of such documents.
  
  
  Check Dependencies: Investigate if there are any dependencies on other documents that might be preventing the reversal. If so, address those dependencies first.
  
  
  Use Alternative Methods: If reversal is not possible, consider using alternative methods such as creating a new document to offset the original entry.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates that may resolve known issues.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific configuration and usage.
  
  
  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 accounting and reversal processes to understand the underlying principles and configurations.
  User Forums: Engage with SAP user forums or communities 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 error and implement a suitable solution.