How To Fix ID_MX_VTTAX_MSG002 - Maintain Deferred Tax Rule for Company Code

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_MX_VTTAX_MSG - Message class for Mexico VAT Certificates.

• Message number: 002

• Message text: Maintain Deferred Tax Rule for Company Code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_MX_VTTAX_MSG002 - Maintain Deferred Tax Rule for Company Code ?

  The SAP error message ID_MX_VTTAX_MSG002, which states "Maintain Deferred Tax Rule for Company Code," typically occurs when there is a missing configuration related to deferred tax rules in the system for a specific company code. This error is often encountered in the context of tax calculations, especially when dealing with deferred taxes in financial transactions.
  Cause:
  The error is caused by the absence of a defined deferred tax rule for the specified company code in the SAP system. Deferred tax rules are necessary for the system to correctly calculate and manage deferred tax liabilities and assets, which are essential for accurate financial reporting and compliance with tax regulations.
  Solution:
  To resolve this error, you need to maintain the deferred tax rules for the affected company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Deferred Tax -> Maintain Deferred Tax Rules
  
  
  
  
  Maintain Deferred Tax Rules:
  
  In the "Maintain Deferred Tax Rules" screen, you will need to create or modify the deferred tax rules for the relevant company code.
  Ensure that you enter all necessary details, such as the company code, tax type, and any other relevant parameters.
  
  
  
  Save Changes:
  
  After entering the required information, save your changes.
  
  
  
  Test the Configuration:
  
  After maintaining the deferred tax rules, perform a test transaction that previously triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for detailed guidance on configuring deferred tax rules.
  Transaction Codes: You may find it useful to familiarize yourself with relevant transaction codes such as:
  
  OBY6: For maintaining company code settings.
  OBD2: For maintaining tax codes.
  
  
  Consulting SAP Notes: Check SAP Notes for any specific updates or patches related to deferred tax configurations that may be relevant to your version of SAP.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configurations.