How To Fix UCMI021 - The default value for the location of deferred taxes has been set

SAP Error Message - Details

• Message type: E = Error

• Message class: UCMI - Messages for Breakdown Category, Item, Document Type, ...

• Message number: 021

• Message text: The default value for the location of deferred taxes has been set

What causes this issue?

You selected a posting level other than <ZK>20 - two-sided elimination
entry</>. In this case, the field <ZK>Location of Deferred Taxes</>
only allows <ZK>Direct Input</> or <ZK>Cons Unit</>.

System Response

You selected a value other than those listed above for the field
<ZK>Location of Deferred Taxes</>. Therefore, the system has selected
the default value <ZK>Cons Unit
</>.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCMI021 - The default value for the location of deferred taxes has been set ?

  The SAP error message UCMI021 indicates that the default value for the location of deferred taxes has been set. This message typically arises in the context of tax configuration within the SAP system, particularly when dealing with deferred tax accounting.
  Cause:
  The error message UCMI021 usually occurs due to one of the following reasons:
  
  
  Configuration Issue: The system may not have a proper configuration for the location of deferred taxes. This could be due to missing or incorrect settings in the tax configuration tables.
  
  
  Default Value Not Set: The system requires a default value for the location of deferred taxes, and it has not been set or is set incorrectly.
  
  
  Master Data Issues: There may be issues with the master data related to tax codes or tax jurisdictions that are affecting the calculation of deferred taxes.
  
  
  Solution:
  To resolve the UCMI021 error, you can follow these steps:
  
  
  Check Tax Configuration:
  
  Go to the SAP transaction code OBY6 (for Financial Accounting) or OBD2 (for Tax Configuration).
  Ensure that the default values for deferred taxes are correctly set up. This includes checking the tax codes and their respective settings.
  
  
  
  Set Default Value:
  
  If the default value for the location of deferred taxes is not set, you need to define it. This can usually be done in the tax configuration settings where you specify the default tax jurisdiction or location.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant company codes, tax codes, and any related settings. Ensure that all necessary data is complete and accurate.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to tax configuration and deferred taxes for specific guidance on how to set up the default values.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Consult SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Deferred Taxes: These are taxes that are accrued but not yet paid, often due to timing differences between accounting income and taxable income.
  Tax Configuration in SAP: Proper configuration is crucial for accurate financial reporting and compliance with tax regulations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBD2, and others related to tax settings in SAP.
  
  By following these steps, you should be able to address the UCMI021 error effectively.