How To Fix CNV_DMC_SIN374 - Please provide a tax code for tax account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_DMC_SIN - Messages for s-innovations migration

• Message number: 374

• Message text: Please provide a tax code for tax account &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN374 - Please provide a tax code for tax account &1 ?

  The SAP error message CNV_DMC_SIN374, which states "Please provide a tax code for tax account &1," typically occurs during data migration or conversion processes, particularly when using the SAP Data Migration Cockpit (DMC) or similar tools. This error indicates that a tax code has not been assigned to a specific tax account, which is necessary for proper tax calculations and reporting.
  Cause:
  
  Missing Tax Code: The primary cause of this error is that the tax account specified in the error message does not have an associated tax code in the system.
  Configuration Issues: There may be issues in the configuration of tax codes or tax accounts in the SAP system.
  Data Migration Issues: During data migration, if the source data does not include tax codes for certain accounts, this error can occur.
  
  Solution:
  
  
  Assign a Tax Code:
  
  Go to the SAP transaction code OB40 (or the relevant configuration transaction for your version).
  Check the tax account mentioned in the error message.
  Ensure that a valid tax code is assigned to this account. If not, assign an appropriate tax code based on your business requirements.
  
  
  
  Review Tax Configuration:
  
  Ensure that the tax codes are properly configured in the system. You can check this in transaction FTXP (for tax codes) and OBYZ (for tax determination).
  Make sure that the tax codes are active and correctly linked to the relevant tax accounts.
  
  
  
  Data Migration Review:
  
  If this error occurs during a data migration process, review the source data to ensure that it includes the necessary tax codes for all relevant accounts.
  Update the migration templates or data files to include the missing tax codes.
  
  
  
  Testing:
  
  After making the necessary changes, re-run the migration or the process that triggered the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation for tax configuration and data migration for detailed steps and best practices.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the CNV_DMC_SIN374 error and ensure that your tax accounts are properly configured with the necessary tax codes.