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)
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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
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