How To Fix FINS_CFIN_BC_REPORT091 - Tax Category: Srce acct &2 CoCd &1 does not exist in Central Finance

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 091

• Message text: Tax Category: Srce acct &2 CoCd &1 does not exist in Central Finance

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_REPORT091 - Tax Category: Srce acct &2 CoCd &1 does not exist in Central Finance ?

  The SAP error message FINS_CFIN_BC_REPORT091 indicates that there is an issue with the tax category for a source account in Central Finance (CFIN). Specifically, it means that the tax category for the specified source account and company code does not exist in the Central Finance system.
  Cause:
  
  Missing Tax Category: The tax category for the specified source account and company code has not been defined in the Central Finance system.
  Configuration Issues: There may be configuration issues in the Central Finance settings that prevent the tax category from being recognized.
  Data Transfer Issues: The data from the source system may not have been transferred correctly, leading to missing or incomplete information in the Central Finance system.
  Mapping Issues: There may be a mapping issue between the source system and the Central Finance system, where the tax category is not correctly mapped.
  
  Solution:
  
  
  Check Tax Category Configuration:
  
  Go to the Central Finance system and check if the tax category for the specified source account and company code exists.
  If it does not exist, you will need to create it or ensure that it is properly configured.
  
  
  
  Review Mapping Settings:
  
  Check the mapping settings in the Central Finance configuration to ensure that the source account is correctly mapped to the appropriate tax category in the Central Finance system.
  
  
  
  Data Replication:
  
  Ensure that the data replication from the source system to the Central Finance system is functioning correctly. You may need to re-trigger the data replication for the affected account.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Central Finance and tax category configuration for any specific instructions or known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error does not reoccur and that transactions can be processed without issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific configuration of your systems.
  
  
  
  Related Information:
  
  Central Finance Configuration: Familiarize yourself with the Central Finance configuration settings, especially those related to tax categories and account mappings.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on tax category configuration in Central Finance.
  Transaction Codes: Use transaction codes like CFIN for Central Finance settings and OB40 for tax category configuration to navigate through the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.