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