How To Fix ID_MX_DFTAX_MSG002 - tax code entered are not correct at line number &

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_MX_DFTAX_MSG - Message for Mexico Deffered Tax Certificate Program

• Message number: 002

• Message text: tax code entered are not correct at line number &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_MX_DFTAX_MSG002 - tax code entered are not correct at line number & ?

  The SAP error message ID_MX_DFTAX_MSG002 indicates that the tax code entered in a transaction is not valid or is incorrect for the specified line item. This error typically occurs in the context of tax determination in financial transactions, such as invoices or purchase orders.
  Cause:
  
  Invalid Tax Code: The tax code entered does not exist in the system or is not configured correctly.
  Incorrect Tax Code for Transaction Type: The tax code may not be applicable for the type of transaction being processed (e.g., sales tax vs. VAT).
  Missing Tax Configuration: The tax code may not be properly set up in the tax configuration settings in SAP.
  Line Item Specific Issues: The error may be specific to a line item, meaning that other line items in the same transaction may not have the same issue.
  
  Solution:
  
  Verify Tax Code: Check the tax code entered for correctness. Ensure that it is spelled correctly and exists in the system.
  Check Tax Code Configuration: Go to the tax configuration settings in SAP (transaction codes like OB40 for tax codes) and verify that the tax code is set up correctly for the relevant country and transaction type.
  Review Transaction Type: Ensure that the tax code is appropriate for the type of transaction you are processing. For example, some tax codes may only apply to certain types of goods or services.
  Consult with Tax Specialist: If you are unsure about the correct tax code to use, consult with a tax specialist or your finance department to ensure compliance with local tax regulations.
  Test with Different Tax Codes: If possible, try using a different tax code that is known to be valid for the transaction to see if the error persists.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for tax configuration, such as OB40 (Define Tax Codes) and OBYZ (Define Tax Types).
  Documentation: Refer to SAP documentation or help files for detailed information on tax code configuration and usage.
  SAP Notes: Check SAP Notes for any known issues related to tax codes and the specific error message you are encountering.
  User Roles and Permissions: Ensure that you have the necessary permissions to access and modify tax codes in the system.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.