How To Fix CNV_20000174 - RFUMSV25: Rebooking of deferred taxes

CNV_20000174 - Overview

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 174

• Message text: RFUMSV25: Rebooking of deferred taxes

RFUMSV25: Rebooking of deferred taxes
This checkpoint is relevant for conversions only in the countries France
and Italy.
With report RFUMSV25 (see report documentation) business companies (only
in France and Italy) have the possibility to make transfer postings for
deferred taxes.
Background:
In field ZUONR of table BSEG a fiscal year is found which also must be
converted. The challenge is to find the relevant records.
How to Proceed:
This case is not a problem for a Fiscal Year conversion.
The fiscal year analysis will automatically consider it in the relevant
conversion routine.

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.

CNV_20000174 - Details

• The SAP error message CNV_20000174 RFUMSV25: Rebooking of deferred taxes typically occurs during the execution of a program or transaction related to the rebooking of deferred taxes in the SAP system. This error is often associated with the migration or conversion of data, particularly in the context of financial accounting and tax reporting.
  
  Cause:
  
  Data Migration Issues: The error may arise during data migration processes, especially when transferring financial data from legacy systems to SAP.
  Configuration Errors: Incorrect configuration settings in the tax calculation or accounting settings can lead to this error.
  Missing or Incomplete Data: If the necessary data for deferred tax calculations is missing or incomplete, the system may throw this error.
  Incompatibility with Tax Codes: The tax codes used may not be compatible with the rebooking process, leading to errors.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for tax calculation and deferred tax accounts in the SAP system. Ensure that all necessary settings are