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

FINS_CFIN_DEFTAX001 - Overview

• 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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FINS_CFIN_DEFTAX001 - Details

• 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