How To Fix FINS_CFIN_DEFTAX001 - Report executed for source company code &1 (logical system &2).

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_DEFTAX - Central Finance: Deferred Taxes

• Message number: 001

• Message text: Report executed for source company code &1 (logical system &2).

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_DEFTAX001 - Report executed for source company code &1 (logical system &2). ?

  The SAP error message FINS_CFIN_DEFTAX001 typically occurs in the context of the Central Finance (CFIN) module when there are issues related to tax determination during the execution of a report for a specific source company code and logical system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Tax Configuration: The source company code may not have the necessary tax configuration set up in the system. This includes missing tax codes, tax rates, or tax determination rules.
  
  
  Inconsistent Data: There may be inconsistencies in the master data or transactional data related to tax that prevent the report from executing correctly.
  
  
  Logical System Issues: The logical system defined for the source company code may not be correctly configured or may not exist in the system.
  
  
  Authorization Issues: The user executing the report may not have the necessary authorizations to access the tax-related data for the specified company code.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the tax determination process, they may not be functioning as expected.
  
  
  Solutions:
  
  
  Check Tax Configuration: Verify that the tax codes and rates are correctly configured for the source company code. Ensure that the tax determination rules are properly set up.
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the master data or transactional data that may affect tax determination.
  
  
  Validate Logical System: Ensure that the logical system for the source company code is correctly defined in the system. Check the configuration in transaction SCC4 and ensure that the logical system is active.
  
  
  User Authorizations: Review the user roles and authorizations to ensure that the user has the necessary permissions to execute the report and access tax-related data.
  
  
  Debugging Custom Code: If there are custom developments, consider debugging the code to identify any issues that may be causing the error.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on tax configuration in Central Finance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (Define Tax Codes), OBYZ (Define Tax Determination), and SCC4 (Client Administration).
  SAP Documentation: Review the official SAP documentation for Central Finance and tax configuration to ensure compliance with best practices.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP Basis or functional team for further investigation or to contact SAP support for assistance.