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

FINS_CFIN_DEFTAX015 - Overview

• 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

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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_DEFTAX015 - Details

• 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