How To Fix /SAPPCE/DPCM1829 - Company code &1: No Customizing for deferred tax is maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 829

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1829 - Company code &1: No Customizing for deferred tax is maintained ?

  The SAP error message /SAPPCE/DPCM1829 Company code &1: No Customizing for deferred tax is maintained indicates that there is a configuration issue related to deferred tax settings for the specified company code in the SAP system. This error typically arises when the system is trying to process transactions that involve deferred tax calculations, but the necessary customizing settings have not been defined.
  Cause:
  
  
  Missing Customizing Settings: The primary cause of this error is that the required customizing for deferred tax has not been set up for the specified company code. This could be due to:
  
  The company code not being configured for deferred tax.
  The relevant tax types or tax codes not being defined.
  Missing entries in the configuration tables related to deferred tax.
  
  
  
  Incorrect Company Code: The company code specified in the error message may not be correctly set up in the system.
  
  
  Solution:
  To resolve this error, you need to ensure that the necessary customizing for deferred tax is maintained for the specified company code. Here are the steps to do this:
  
  
  Access Customizing Settings:
  
  Go to the SAP Easy Access screen and enter the transaction code SPRO to access the SAP Reference IMG.
  
  
  
  Navigate to Tax Configuration:
  
  Follow the path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Define Deferred Tax.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code in question is listed and that the necessary settings for deferred tax are maintained.
  If the company code is not listed, you will need to create the necessary entries.
  
  
  
  Define Tax Types and Codes:
  
  Ensure that the relevant tax types and tax codes for deferred tax are defined and assigned correctly.
  
  
  
  Transport Requests: If you are working in a development environment, ensure that any changes made are transported to the quality and production environments.
  
  
  Testing: After making the necessary changes, test the transactions that previously triggered the error to confirm that the issue has been resolved.
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to tax configuration and deferred tax settings for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that deferred tax is properly configured for the specified company code.