How To Fix FINS_CFIN_DEFTAX019 - Processing of package &1 started (&2 to &3).

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_DEFTAX - Central Finance: Deferred Taxes

• Message number: 019

• Message text: Processing of package &1 started (&2 to &3).

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_DEFTAX019 - Processing of package &1 started (&2 to &3). ?

  The SAP error message FINS_CFIN_DEFTAX019 typically relates to issues encountered during the processing of tax data in the Central Finance (CFIN) environment. This error message indicates that there was a problem with the processing of a package of data, specifically in the context of default tax determination.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Configuration Issues: Incorrect configuration of tax codes or tax determination procedures in the Central Finance system.
  Data Inconsistencies: Inconsistencies in the tax data being processed, such as missing or incorrect tax codes in the source system.
  Mapping Issues: Problems with the mapping of tax codes between the source system and the Central Finance system.
  Authorization Issues: Lack of necessary authorizations for the user or process trying to execute the tax processing.
  Technical Errors: System or technical errors during the execution of the tax processing job.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the tax configuration settings in the Central Finance system. Ensure that all tax codes and determination procedures are correctly set up.
  Verify that the tax codes used in the source system are mapped correctly to the corresponding codes in the Central Finance system.
  
  
  
  Data Validation:
  
  Check the data being processed for any inconsistencies or missing information. Ensure that all necessary tax codes are present and valid.
  Run data validation reports to identify any discrepancies in the tax data.
  
  
  
  Review Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages or warnings that can provide additional context about the issue.
  Look for any specific entries related to the package number mentioned in the error message.
  
  
  
  Authorization Check:
  
  Ensure that the user or process executing the tax processing has the necessary authorizations to perform the operation.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details, logs, and any relevant configuration settings.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the tax processing works as expected without errors.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax code determination) and SLG1 (for application logs).
  Documentation: Refer to SAP documentation on Central Finance and tax processing for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or user groups for insights and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FINS_CFIN_DEFTAX019 error message in your SAP system.