How To Fix CNVA_20290_CHECK242 - No deferred tax items found for the participating company codes.

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_20290_CHECK - Message class for company code merge preanalysis

• Message number: 242

• Message text: No deferred tax items found for the participating company codes.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK242 - No deferred tax items found for the participating company codes. ?

  The SAP error message CNVA_20290_CHECK242 indicates that there are no deferred tax items found for the participating company codes in a specific context, typically related to the configuration of tax settings or during the execution of a transaction that involves deferred tax processing.
  Cause:
  
  Missing Configuration: The participating company codes may not have been properly configured to handle deferred tax items. This could be due to missing settings in the tax configuration or the absence of necessary tax codes.
  No Deferred Tax Items: There may genuinely be no deferred tax items recorded for the specified company codes. This could happen if the transactions that would generate deferred tax items have not been executed.
  Incorrect Company Code: The company code specified in the transaction may not be set up to handle deferred taxes, or it may not be the correct company code for the operation being performed.
  Data Migration Issues: If data has been migrated from another system, there may be issues with how deferred tax items were transferred or recorded.
  
  Solution:
  
  
  Check Configuration:
  
  Verify the tax configuration for the participating company codes. Ensure that the necessary tax codes and settings for deferred taxes are correctly set up in the system.
  Navigate to the relevant configuration settings in SAP (usually found under Financial Accounting > Tax on Sales/Purchases) and ensure that deferred tax settings are properly defined.
  
  
  
  Review Transactions:
  
  Check if there are any transactions that should have generated deferred tax items. If not, ensure that the necessary transactions are executed to create these items.
  Look for any postings or transactions that might have been missed.
  
  
  
  Validate Company Code:
  
  Ensure that the correct company code is being used in the transaction. If the wrong company code is specified, it may not have any deferred tax items associated with it.
  
  
  
  Data Integrity Check:
  
  If data migration has occurred, perform a data integrity check to ensure that all necessary deferred tax items have been correctly migrated and recorded in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to deferred tax processing to ensure that all necessary steps and configurations have been followed.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Deferred Tax: Deferred tax refers to taxes that are assessed but not yet paid, often arising from temporary differences between accounting income and taxable income.
  SAP Modules: This error is typically encountered in modules related to Financial Accounting (FI) and Controlling (CO).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax codes) and OBC4 (for company code settings) to check configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.