How To Fix FKK_DF_XX021 - There is no target tax code for deferred tax &1 in table T007A

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_DF_XX - Deferred Tax Transfer Posting

• Message number: 021

• Message text: There is no target tax code for deferred tax &1 in table T007A

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_DF_XX021 - There is no target tax code for deferred tax &1 in table T007A ?

  The SAP error message FKK_DF_XX021 indicates that there is no target tax code defined for the specified deferred tax code in the table T007A. This error typically arises in the context of financial transactions involving deferred taxes, particularly in the area of tax determination.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the system cannot find a corresponding target tax code for the deferred tax code specified in the error message. This usually means that the necessary configuration in the tax code table (T007A) is incomplete or missing.
  Incorrect Tax Code: The deferred tax code being referenced may not be correctly set up in the system, or it may not have a valid mapping to a target tax code.
  Changes in Tax Regulations: If there have been recent changes in tax regulations or business processes, the existing tax codes may need to be updated or reconfigured.
  
  Solution:
  
  
  Check Table T007A: 
  
  Go to transaction code SE16N or SE11 and check the entries in table T007A. Look for the deferred tax code mentioned in the error message and verify if there is a corresponding target tax code.
  If there is no entry, you will need to create one.
  
  
  
  Create/Update Tax Code Mapping:
  
  If the target tax code is missing, you can create a new entry in T007A to map the deferred tax code to the appropriate target tax code.
  Ensure that the tax codes are correctly defined and that they comply with local tax regulations.
  
  
  
  Consult with Tax Experts: If you are unsure about the correct tax codes to use, consult with your finance or tax department to ensure compliance with local tax laws.
  
  
  Transport Changes: If you are working in a development environment, ensure that any changes made are transported to the production environment after thorough testing.
  
  
  Check for Customizations: If your organization has custom developments or enhancements related to tax processing, ensure that these are not interfering with the standard tax code determination process.
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBYZ: For maintaining tax codes.
  OB40: For defining tax determination rules.
  
  
  Documentation: Review SAP documentation related to tax configuration and deferred tax handling for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on configuring tax codes.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary tax code mappings are in place for deferred tax processing in SAP.