How To Fix FKK_DF_XX024 - Reversal of deferred tax transfer postings must not be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_DF_XX - Deferred Tax Transfer Posting

• Message number: 024

• Message text: Reversal of deferred tax transfer postings must not be reversed

What causes this issue?

If you were to reverse the reversal of a deferred tax transfer posting,
this would result in a posting that is not recognized as a deferred tax
transfer posting.

System Response

This function is not permitted.

How to fix this error?

If you reversed a deferred tax transfer posting document and you want to
create a new deferred tax transfer posting, then run the report
<LS>Transfer Posting in FI-CA for Deferred Tax</> (<AB>RFKKXXDFTP</>)
again.
This will create deferred tax transfer documents with the origin key 5T
and will mark the original document in the tax reporting table
<AB>DFKKREP07</> as processed by the deferred tax transfer posting
(field <AB>TRA_OPBEL</>).

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_DF_XX024 - Reversal of deferred tax transfer postings must not be reversed ?

  The SAP error message FKK_DF_XX024 indicates that there is an issue with reversing deferred tax transfer postings. This error typically arises in the context of financial accounting, particularly when dealing with deferred tax postings in the SAP system.
  Cause:
  The error message FKK_DF_XX024 is triggered when there is an attempt to reverse a deferred tax transfer posting that is not allowed. This can happen for several reasons, including:
  
  Incorrect Posting Type: The posting you are trying to reverse may not be a valid deferred tax transfer posting.
  Posting Status: The posting may already be in a status that does not allow for reversal, such as being part of a closed period or already reversed.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the reversal of certain types of postings.
  Business Rules: Company-specific business rules may dictate that certain deferred tax postings cannot be reversed.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Posting Type: Verify that the posting you are trying to reverse is indeed a deferred tax transfer posting. You can do this by reviewing the original posting document.
  
  
  Review Posting Status: Ensure that the posting is not in a closed period or already reversed. If it is, you may need to make adjustments in the appropriate period or consult with your finance team.
  
  
  Consult Configuration: Check the configuration settings in the SAP system related to deferred tax postings. This may require assistance from your SAP FI/CO consultant or system administrator.
  
  
  Business Process Review: Review your company's policies regarding deferred tax postings and their reversals. Ensure that you are following the correct procedures.
  
  
  Use Alternative Methods: If the reversal is not possible, consider whether an alternative method, such as creating a new posting to correct the previous one, is appropriate.
  
  
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.
  
  
  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 review postings.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect a bug or need further clarification on system behavior.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.