How To Fix /SAPPCE/DPCM1826 - CoCd &1: Invalid account &1 for transfer posting of deferred tax

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 826

• Message text: CoCd &1: Invalid account &1 for transfer posting of deferred tax

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1826 - CoCd &1: Invalid account &1 for transfer posting of deferred tax ?

  The SAP error message /SAPPCE/DPCM1826 CoCd &1: Invalid account &1 for transfer posting of deferred tax typically occurs in the context of deferred tax postings in the SAP system. This error indicates that the specified account for the transfer posting of deferred tax is not valid for the given company code (CoCd).
  Cause:
  
  Invalid Account Configuration: The account specified in the transfer posting is not set up correctly in the chart of accounts or is not valid for the specified company code.
  Account Type Mismatch: The account may not be of the correct type (e.g., it should be a tax account but is not).
  Missing Account Assignment: The account may not have been assigned to the relevant tax category or may not be included in the relevant tax configuration.
  Inactive Account: The account might be inactive or blocked for postings.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the transaction code FS00 to check the account settings for the specified account.
  Ensure that the account is valid for the company code in question and is configured correctly.
  
  
  
  Verify Account Type:
  
  Ensure that the account is of the correct type (e.g., it should be a balance sheet account for deferred tax).
  
  
  
  Review Tax Configuration:
  
  Check the tax configuration in the system to ensure that the account is assigned to the correct tax category.
  Use transaction code OB40 to review the tax codes and their associated accounts.
  
  
  
  Check for Inactive Accounts:
  
  Ensure that the account is not marked as inactive or blocked for postings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configurations related to deferred tax postings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test posting to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: General Ledger Account Master Data
  OB40: Maintain Tax Codes
  OBY6: Define Company Code Global Parameters
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary authorizations to access and modify account settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further investigation.