How To Fix FINS_CFIN_DEFTAX010 - Processing for source company code &1 (&2) started.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_DEFTAX - Central Finance: Deferred Taxes

• Message number: 010

• Message text: Processing for source company code &1 (&2) started.

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_DEFTAX010 - Processing for source company code &1 (&2) started. ?

  The SAP error message FINS_CFIN_DEFTAX010 typically relates to issues encountered during the processing of tax data in the Central Finance (CFIN) scenario. This error indicates that there is a problem with the processing of tax data for a specific source company code.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Configuration Issues: Incorrect configuration settings in the tax determination or in the Central Finance setup.
  Data Inconsistencies: Inconsistent or missing tax data in the source system that is being transferred to the Central Finance system.
  Master Data Issues: Missing or incorrect master data related to tax codes, tax rates, or company codes.
  Authorization Issues: Lack of necessary authorizations for the user or the system to process tax data.
  Technical Errors: Issues in the underlying technical processes, such as data transfer failures or system performance problems.
  
  Solution:
  To resolve the FINS_CFIN_DEFTAX010 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the tax configuration settings in both the source and Central Finance systems. Ensure that the tax codes and rates are correctly defined and mapped.
  
  
  
  Validate Data:
  
  Check the source company code for any inconsistencies or missing tax data. Ensure that all necessary tax-related information is available and correctly maintained.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data (e.g., tax codes, company codes) is correctly set up and available in both the source and Central Finance systems.
  
  
  
  Authorization Check:
  
  Verify that the user or system has the necessary authorizations to process tax data. Check the roles and permissions assigned to the user.
  
  
  
  Monitor Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages or warnings that can provide additional context about the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and tax processing for any specific guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide patches related to Central Finance and tax processing.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.