How To Fix /SAPPCE/DPCM1825 - CoCd &1: Deferred tax is already used: MigDate &2 - No change possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 825

• Message text: CoCd &1: Deferred tax is already used: MigDate &2 - No change possible

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1825 - CoCd &1: Deferred tax is already used: MigDate &2 - No change possible ?

  The SAP error message /SAPPCE/DPCM1825 indicates that there is an issue related to deferred tax in the context of a company code (CoCd) and a migration date (MigDate). This error typically arises during the migration or adjustment of tax data in the SAP system, particularly when dealing with deferred tax balances.
  Cause:
  The error message suggests that the deferred tax for the specified company code has already been utilized or processed for the given migration date. This means that any changes you are trying to make to the deferred tax data are not allowed because the system has already recorded transactions or adjustments that reference this data.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Migration Date: Verify the migration date (MigDate) mentioned in the error message. Ensure that you are not trying to make changes to a period that has already been closed or processed.
  
  
  Review Deferred Tax Transactions: Investigate any transactions or postings that have been made for the specified company code and migration date. Look for any entries that may have already utilized the deferred tax amounts.
  
  
  Adjustments: If you need to make changes, you may need to reverse or adjust the transactions that have already been posted. This may involve creating new entries to correct the deferred tax balances.
  
  
  Consult Documentation: Review SAP documentation or notes related to deferred tax processing and migration. There may be specific guidelines or procedures that need to be followed.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause or solution, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and data in your system.
  
  
  Related Information:
  
  Deferred Tax: Deferred tax refers to taxes that are assessed but not yet paid. It is important for financial reporting and tax compliance.
  Migration Process: The migration process in SAP often involves transferring data from legacy systems to SAP, which can include tax data. Proper handling of deferred tax is crucial during this process.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.