How To Fix FINS_CFIN_DEFTAX015 - No invoices found that require deferred tax postprocessing.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_DEFTAX - Central Finance: Deferred Taxes

• Message number: 015

• Message text: No invoices found that require deferred tax postprocessing.

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_DEFTAX015 - No invoices found that require deferred tax postprocessing. ?

  The SAP error message FINS_CFIN_DEFTAX015 indicates that the system did not find any invoices that require deferred tax postprocessing. This error typically occurs in the context of the SAP Central Finance (CFIN) module, particularly when dealing with deferred tax handling.
  Cause:
  
  No Relevant Invoices: The most straightforward cause is that there are simply no invoices in the system that meet the criteria for deferred tax postprocessing.
  Incorrect Configuration: The configuration settings for deferred tax processing may not be set up correctly, leading to the system not identifying any invoices that require processing.
  Data Selection Criteria: The selection criteria used in the deferred tax postprocessing run may be too restrictive, resulting in no invoices being selected.
  Timing Issues: The invoices may not have been posted yet or may not fall within the date range specified for the deferred tax processing.
  Document Type or Status: The invoices may not be of the correct type or status that requires deferred tax processing.
  
  Solution:
  
  Check Invoice Data: Verify that there are invoices in the system that should be processed for deferred tax. Ensure that they meet the necessary criteria.
  Review Configuration: Check the configuration settings for deferred tax processing in the SAP system. Ensure that all necessary parameters are correctly set up.
  Adjust Selection Criteria: If applicable, modify the selection criteria for the deferred tax postprocessing run to ensure that it captures the relevant invoices.
  Verify Posting Dates: Ensure that the invoices you expect to be processed fall within the date range specified for the deferred tax processing.
  Check Document Types: Ensure that the invoices are of the correct document type and status that allows for deferred tax processing.
  Run the Process Again: After making any necessary adjustments, rerun the deferred tax postprocessing job to see if the issue is resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on deferred tax processing in Central Finance.
  Documentation: Review the SAP documentation related to Central Finance and deferred tax processing for best practices and configuration guidelines.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FINS_CFIN_DEFTAX for deferred tax processing and FB03 for viewing invoices.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.