How To Fix FINS_CFIN_DEFTAX016 - Processing for source company code &1 aborted.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_DEFTAX - Central Finance: Deferred Taxes

• Message number: 016

• Message text: Processing for source company code &1 aborted.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_DEFTAX016 - Processing for source company code &1 aborted. ?

  The SAP error message FINS_CFIN_DEFTAX016 indicates that there is an issue related to the processing of tax data for a specific source company code in the context of Central Finance (CFIN). This error typically arises during the data transfer or reconciliation processes in Central Finance, where financial data from multiple source systems is consolidated into a central system.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing Tax Configuration: The source company code may not have the necessary tax configuration set up in the system.
  Inconsistent Tax Codes: There may be inconsistencies in the tax codes used in the source system compared to what is expected in the Central Finance system.
  Data Transfer Issues: There could be issues with the data transfer process, such as missing or incorrect data.
  Customizing Settings: The customizing settings for tax determination may not be correctly configured for the source company code.
  Master Data Issues: Problems with master data, such as vendor or customer records, can also lead to this error.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Tax Configuration:
  
  Ensure that the tax configuration for the source company code is correctly set up. This includes checking tax codes, tax rates, and tax determination rules.
  
  
  
  Validate Tax Codes:
  
  Verify that the tax codes used in the source system are valid and recognized in the Central Finance system. If there are discrepancies, you may need to map the tax codes accordingly.
  
  
  
  Review Data Transfer Logs:
  
  Check the logs for the data transfer process to identify any specific issues or errors that occurred during the transfer. This can provide insights into what went wrong.
  
  
  
  Customizing Settings:
  
  Review the customizing settings related to tax determination in the Central Finance system. Ensure that they align with the requirements of the source company code.
  
  
  
  Master Data Check:
  
  Ensure that all relevant master data (e.g., vendor, customer, GL accounts) is correctly maintained and consistent between the source and Central Finance systems.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test run to ensure that the error does not reoccur.
  
  
  
  Engage SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SLG1 (Application Log) to investigate further.
  Central Finance Documentation: Review the official SAP documentation on Central Finance for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FINS_CFIN_DEFTAX016 error.