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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK095 - Deferred taxes are in use for the participating company codes ?

  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 of deferred taxes in the affected company codes. Ensure that the settings align with the requirements of the migration process.
  If deferred taxes are not needed for the migration, consider disabling them temporarily.
  
  
  
  Adjust Migration Settings:
  
  Review the migration settings and ensure that they are compatible with the use of deferred taxes. You may need to consult the migration documentation for specific requirements related to deferred taxes.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes that may provide additional guidance or patches related to this error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  
  Testing:
  
  After making changes, conduct thorough testing to ensure that the migration process completes successfully without errors.
  
  
  
  Seek Expert Assistance:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in financial data migration.
  
  
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation related to the migration tools you are using, as it may contain specific instructions or limitations regarding deferred taxes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Training and Resources: If your organization frequently deals with data migrations, consider investing in training for your team on SAP migration tools and best practices.
  
  By following these steps, you should be able to address the CNV_20200_CHECK095 error and proceed with your migration or conversion activities.