How To Fix UCD1006 - &1 &2 may not post with deferred taxes

SAP Error Message - Details

• Message type: E = Error

• Message class: UCD1 - Messages for Document and Breakdown Check

• Message number: 006

• Message text: &1 &2 may not post with deferred taxes

What causes this issue?

&V1& &V2& does not process deferred taxes.
This setting is not valid for posting levels 02, 12 and 22 because this
entry involves preparation for divestitures.

System Response

Cannot post the entry.

How to fix this error?

Either do not process deferred taxes in &V1& &V2&, or use a valid value
for characteristic &V1&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCD1006 - &1 &2 may not post with deferred taxes ?

  The SAP error message UCD1006 indicates that a specific transaction or posting cannot be completed because it involves deferred taxes, which are not allowed in the current context. This error typically arises in the context of financial postings where tax calculations are involved, particularly in scenarios where deferred tax accounting is relevant.
  Cause:
  The error message UCD1006 is triggered when:
  
  Deferred Tax Configuration: The system is configured in such a way that it does not allow postings that involve deferred taxes for certain types of transactions.
  Transaction Type: The specific transaction type being processed may not support deferred tax postings.
  Tax Code Issues: The tax codes used in the transaction may not be set up correctly to handle deferred taxes.
  Posting Period: The posting period may not be open for transactions involving deferred taxes.
  
  Solution:
  To resolve the UCD1006 error, consider the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for deferred taxes in your SAP system. Ensure that the relevant settings allow for the posting of deferred taxes for the transaction type you are working with.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type you are trying to post supports deferred tax postings. If it does not, you may need to adjust your approach or use a different transaction type.
  
  
  
  Examine Tax Codes:
  
  Check the tax codes being used in the transaction. Ensure that they are configured to handle deferred taxes appropriately. You may need to consult with your tax configuration team to ensure compliance with local tax regulations.
  
  
  
  Posting Period:
  
  Ensure that the posting period is open for transactions involving deferred taxes. If the period is closed, you may need to open it or post the transaction in an open period.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling deferred taxes and the UCD1006 error. This may provide additional insights into the configuration and posting requirements.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system's configuration.
  
  
  
  Related Information:
  
  Deferred Taxes: These are taxes that are accrued but not yet paid, often due to timing differences between accounting and tax reporting.
  SAP Modules: This error is often encountered in modules related to Financial Accounting (FI) and Controlling (CO).
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 (General Ledger Account Posting) or F-02 (General Posting).
  
  By following these steps, you should be able to identify the root cause of the UCD1006 error and implement a solution to allow for the successful posting of transactions involving deferred taxes.