How To Fix CNV_20200_CHECK095 - Deferred taxes are in use for the participating company codes

CNV_20200_CHECK095 - Overview

• Message type: E = Error

• Message class: CNV_20200_CHECK - Messages for check functions (company code merge)

• Message number: 095

• Message text: Deferred taxes are in use for the participating company codes

What causes this issue?

Deferred taxes are in use for the participating company codes.

System Response

Warning

How to fix this error?

Compare the transfer postings for deferred taxes before the conversion
with the values after the conversion.

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.

CNV_20200_CHECK095 - Details

• The SAP error message CNV_20200_CHECK095 indicates that deferred taxes are in use for the participating company codes in a migration or conversion process. This error typically arises during data migration activities, especially when using SAP's Conversion Tools or during the implementation of new functionalities that involve financial data.
  
  Cause:
  The error occurs because the system has detected that deferred tax accounts are active for the specified company codes. This can happen in scenarios such as:
  
  Deferred Tax Configuration: The company codes have been configured to use deferred taxes, which may not be compatible with the migration process you are attempting.
  Data Migration: The migration process may not support the current configuration of deferred taxes, leading to inconsistencies or errors in the financial data.
  Incompatibility with Migration Tools: The migration tools or methods being used may not handle deferred tax scenarios correctly.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Deferred Tax Configuration:
  
  Check the configuration