Message type: E = Error
Message class: FINS_CFIN_AC_CFG - Central Finance: Configuration
Message number: 048
Message text: Tax consistency check not possible for source system &1, co. code &2
There is no entry for source system &V1& company code &V2& in table
FINS_CFIN_T001. Therefore, the tax consistency check cannot be carried
out for this combination of source system and company code.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the online replication for the table FINS_CFIN_T001.
For more information, see the documentation in the SAP Help Portal under
Central Finance ?> Central Tax Reporting.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FINS_CFIN_AC_CFG048 indicates that there is a tax consistency check issue in the context of the Central Finance (CFIN) configuration. This error typically arises when there are discrepancies in tax-related data between the source system and the Central Finance system for a specific company code.
Cause: Inconsistent Tax Configuration: The tax configuration in the source system does not match the configuration in the Central Finance system. This can happen if the tax codes, tax rates, or tax accounts are not aligned. Missing Tax Codes: The tax codes used in the source system may not be defined in the Central Finance system. Data Migration Issues: During the data migration process, tax-related data may not have been transferred correctly or completely. Customizations: Custom tax configurations or enhancements in the source system that are not replicated in the Central Finance system can lead to inconsistencies.
Solution: Check Tax Configuration: Verify that the tax configuration (tax codes, rates,
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