How To Fix /SAPPCE/DPCM1822 - Company code &1: No Customizing is maintained for deferred tax

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 822

• Message text: Company code &1: No Customizing is maintained for deferred tax

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1822 - Company code &1: No Customizing is maintained for deferred tax ?

  The SAP error message /SAPPCE/DPCM1822 Company code &1: No Customizing is maintained for deferred tax typically indicates that there is a configuration issue related to deferred tax settings in the specified company code. This error arises when the system cannot find the necessary customizing settings for deferred tax processing.
  Cause:
  
  Missing Customizing Entries: The most common cause is that the required customizing entries for deferred tax have not been set up in the system for the specified company code.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings related to tax codes, tax types, or deferred tax accounts.
  Company Code Not Defined: The company code specified in the error message may not have been properly defined in the system for deferred tax processing.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Tax on Sales/Purchases > Deferred Tax.
  Ensure that the necessary customizing entries for deferred tax are maintained for the relevant company code.
  
  
  
  Define Deferred Tax Accounts:
  
  Ensure that the deferred tax accounts are defined in the chart of accounts and are assigned to the company code.
  Check if the tax codes related to deferred tax are correctly configured.
  
  
  
  Review Tax Configuration:
  
  Verify that the tax types and tax codes are correctly set up and linked to the appropriate accounts.
  Ensure that the tax calculation procedures are correctly assigned to the company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to deferred tax configuration to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Deferred Tax: This refers to taxes that are assessed but not yet paid, often due to timing differences between accounting income and taxable income.
  Tax Configuration in SAP: Proper configuration of tax settings is crucial for accurate financial reporting and compliance with tax regulations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax codes) and OB40 (for account determination) to assist in troubleshooting.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /SAPPCE/DPCM1822.