How To Fix FINS_CFIN_DEFTAX014 - &1 invoices found that might require deferred tax postprocessing.

FINS_CFIN_DEFTAX014 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_DEFTAX - Central Finance: Deferred Taxes

• Message number: 014

• Message text: &1 invoices found that might require deferred tax postprocessing.

Self-Explanatory Message

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FINS_CFIN_DEFTAX014 - Details

• The SAP error message FINS_CFIN_DEFTAX014 indicates that there are invoices in the system that may require deferred tax post-processing. This typically occurs in the context of SAP Central Finance, where the system identifies discrepancies or issues related to tax postings that need to be addressed.
  
  Cause:
  
  Deferred Tax Handling: The error usually arises when there are invoices that have been posted with deferred tax implications, but the system has not yet processed these correctly.
  
  Configuration Issues: There may be configuration issues in the tax settings or in the Central Finance setup that prevent the proper handling of deferred taxes.
  Data Inconsistencies: Inconsistencies in the data between the source system and the Central Finance system can lead to this error.
  Missing Tax Codes: If the tax codes used in the invoices are not properly defined or mapped in the Central Finance system, it can trigger this error.
  
  
  Solution:
  
  Review Invoices: Check the invoices mentioned in the error message