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Message type: E = Error
Message class: CNV_DMC_SIN - Messages for s-innovations migration
Message number: 482
Message text: For company code &1 the date for defining tax rates is not relevant
Date for defining Tax Rates has been provided via migration template.
For company code &V1& this date is not foreseen and will be ignored.
The country of the company code has an not time dependent tax
calculation or is using jurisdiction codes for the tax calculation.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The value for field "Date for defining Tax Rates" has to be removed for
the related company code from migration template.
Error message extract from SAP system. Copyright SAP SE.
CNV_DMC_SIN482
- For company code &1 the date for defining tax rates is not relevant ?The SAP error message CNV_DMC_SIN482 indicates that there is an issue related to the tax rate definition for a specific company code. This error typically arises during data migration or conversion processes, particularly when using the SAP Data Migration Cockpit or similar tools.
Cause:
The error message suggests that the date for defining tax rates is not relevant for the specified company code. This can occur due to several reasons:
- Tax Configuration: The tax rates for the company code may not be properly configured in the system. This could mean that the tax rates are either missing or not valid for the specified date.
- Date Range: The date for which the tax rate is being checked may fall outside the valid range of tax rates defined in the system.
- Company Code Settings: The company code may not have been set up correctly in terms of tax settings, leading to inconsistencies in tax rate definitions.
Solution:
To resolve the CNV_DMC_SIN482 error, you can take the following steps:
Check Tax Rate Configuration:
- Go to the transaction code OBYZ (or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Rate) to review the tax rate settings for the affected company code.
- Ensure that the tax rates are defined for the relevant periods and that they are active.
Verify Date Validity:
- Confirm that the date you are using for the migration or conversion process is within the valid range of the defined tax rates. If necessary, adjust the date or update the tax rates to include the required date.
Review Company Code Settings:
- Check the configuration of the company code in OBY6 (or SPRO -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code) to ensure that it is set up correctly for tax purposes.
Consult Documentation:
- Review SAP documentation or notes related to tax configuration and data migration for any specific guidelines or updates that may apply to your version of SAP.
Testing:
- After making the necessary adjustments, perform a test migration or conversion to see if the error persists.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the CNV_DMC_SIN482 error message.
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