How To Fix CNV_DMC_SIN375 - Required Offsetting Account for Deferred Taxes is empty! (&1, &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 375

• Message text: Required Offsetting Account for Deferred Taxes is empty! (&1, &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN375 - Required Offsetting Account for Deferred Taxes is empty! (&1, &2) ?

  The SAP error message CNV_DMC_SIN375 indicates that there is a missing required offsetting account for deferred taxes in the system. This error typically arises during data migration or when performing financial postings that involve deferred tax accounts.
  Cause:
  
  Missing Configuration: The offsetting account for deferred taxes has not been defined in the system. This could be due to incomplete configuration during the setup of the financial accounting module.
  Data Migration Issues: If you are migrating data from another system, the mapping for deferred tax accounts may not have been set up correctly, leading to missing entries.
  Incorrect Account Assignment: The account assignment for deferred taxes may be incorrect or not properly maintained in the relevant configuration tables.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for financial accounting in SAP.
  Ensure that the offsetting accounts for deferred taxes are properly defined in the relevant configuration settings (e.g., in the chart of accounts or tax configuration).
  You can check the configuration in transaction codes like OB40 (for account determination) or OBYZ (for tax codes).
  
  
  
  Define Offsetting Accounts:
  
  If the offsetting account is indeed missing, you will need to create or define it. This can be done by:
  
  Going to the appropriate configuration path in SPRO.
  Defining the necessary accounts for deferred taxes under the relevant tax settings.
  
  
  
  
  
  Review Data Migration Settings:
  
  If this error occurs during data migration, review the mapping of accounts in the migration tool or program you are using.
  Ensure that all required accounts, including offsetting accounts for deferred taxes, are included in the migration data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to deferred tax accounting and the specific error message for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40, OBYZ, and SPRO for configuration.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the CNV_DMC_SIN375 error and ensure that the required offsetting account for deferred taxes is properly configured in your SAP system.