Do you have any question about this error?
Message type: E = Error
Message class: /SAPPCE/DPCM1 -
Message number: 115
Message text: 'For Deletion" status is not possible; Deferred tax is not yet reported
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/SAPPCE/DPCM1115
- 'For Deletion" status is not possible; Deferred tax is not yet reported ?The SAP error message
/SAPPCE/DPCM1115 'For Deletion' status is not possible; Deferred tax is not yet reported
typically occurs in the context of the SAP system when dealing with deferred tax reporting in the context of financial accounting or tax management. This error indicates that the system is preventing the deletion of a document or entry because the associated deferred tax has not been reported yet.Cause:
- Deferred Tax Reporting: The primary cause of this error is that there are pending deferred tax entries that have not been reported or processed. The system requires that all relevant tax information be finalized before allowing the deletion of related entries.
- Document Status: The document or entry you are trying to delete may be in a status that does not allow for deletion until certain conditions are met, such as the completion of tax reporting.
- Configuration Issues: There may be configuration settings in the SAP system that enforce strict rules around the deletion of financial documents, especially those related to tax.
Solution:
- Check Deferred Tax Reporting: Ensure that all deferred tax entries related to the document you are trying to delete have been reported. You may need to run the relevant tax reporting transactions to finalize these entries.
- Review Document Status: Check the status of the document you are attempting to delete. If it is in a status that does not allow deletion, you may need to change its status or resolve any outstanding issues before proceeding.
- Consult with Finance Team: If you are unsure about the status of deferred tax reporting or the implications of deleting the document, consult with your finance or accounting team. They may have insights into the specific requirements for your organization.
- SAP Notes and Documentation: Look for any relevant SAP Notes or documentation that may provide additional context or solutions for this specific error message. SAP's support portal can be a valuable resource.
- Transaction Codes: Use transaction codes like
FB03
(Display Document) to review the document details andS_ALR_87012357
(Deferred Tax Report) to check the status of deferred tax reporting.Related Information:
If the issue persists after following these steps, it may be necessary to engage with SAP support or a technical consultant who can provide deeper insights into the system's behavior and configuration.
Get instant SAP help. Start your 7-day free trial now.
/SAPPCE/DPCM1114
Balance of chain is not zero
What causes this issue? You can only set the chain status to 'closed' if one of the following conditions is met: There is a valid final inv...
/SAPPCE/DPCM1113
Completed status only possible for valid final invoice
What causes this issue? You can only set the chain status to 'closed' if one of the following conditions is met: There is a valid final inv...
/SAPPCE/DPCM1135
Account & & blocked by payment proposal & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/DPCM1136
Down payment chain & & is locked by payment proposal & &
What causes this issue? This down payment chain is temporarily locked for postings because one or more open items of this down payment chain are cont...
Click on this link to search all SAP messages.