SAP Error : DEFTAX025 when posting FI-Documents

February 22, 2010 by mySAP
Filed under: SAP FI Problem 


The posting of FI-documents cannot be executed due to SAP error messages “DEFTAX 025 (no specific text)”

Accidentally some business transaction events (BTE) for the new solution for deferred tax were delivered in an active state in support packages of SAP releases 4.70 and ERP 2004.

 

The solution is available in the SAP-Standard only from release ERP 2005. Also in ERP 2005 the new deferred
tax can cause problems in countries for which the solution is not released.

These BTEs perform strict tests for documents containing tax codes for deferred tax.

How to fix this problem?

Remove the following BTEs:

  • 00001025 DI-TAX CREATE_DEFTAX_ITEM
  • 00001030 DI-TAX SET_DEFTAX_ITEM
  • 00001040 DI-TAX CREATE_DEFTAX_ITEM_REVERS
  • 00001050 DI-TAX CREATE_DEFTAX_ITEM_MR1M

Note: In ERP 2005 (ECC 600) the application key is ‘FI-TAX’ instead of the above mentioned ‘DI-TAX’.

 

To do this start FIBF transaction

Select Settings > P/S Modules > of an SAP Application then Mark the entries from the list above and delete them.

 

Other of SAP error messages:

  • FF 890 “Vendor and customer items in document with deferred taxes”
  • FF 891 “G/L account item without tax code in document with deferred taxes”
  • FF 892 “Error writing to table DEFTAX_ITEM”

Viewed 5862 times by 2043 viewers

Related SAP Topics:

Tags: , , ,

Comments

Tell me what you're thinking...
and oh, if you want a pic to show with your comment, go get a gravatar!





mySAP ERP | SAP Business | SAP Tutorial | SAP Help