How To Fix FINS_CFIN_DEFTAX021 - Processing of package &1 finished with errors.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_DEFTAX - Central Finance: Deferred Taxes

• Message number: 021

• Message text: Processing of package &1 finished with errors.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_DEFTAX021 - Processing of package &1 finished with errors. ?

  The SAP error message FINS_CFIN_DEFTAX021 indicates that there was an issue during the processing of a package related to tax determination in the Central Finance (CFIN) scenario. This error typically arises when there are inconsistencies or issues with the tax data being processed.
  Causes:
  
  Inconsistent Tax Data: The tax data in the source system may not match the expected format or values in the target system.
  Missing Tax Codes: The tax codes used in the source system may not be defined in the target system.
  Configuration Issues: There may be configuration issues in the tax settings in either the source or target system.
  Data Mapping Issues: Incorrect mapping of tax-related fields between the source and target systems can lead to errors.
  Authorization Issues: The user processing the package may not have the necessary authorizations to access or modify tax-related data.
  
  Solutions:
  
  Check Tax Configuration: Verify that the tax codes and settings in both the source and target systems are correctly configured and consistent.
  Review Error Logs: Check the detailed error logs for more specific information about what caused the error. This can often provide insights into which specific records or configurations are problematic.
  Data Validation: Ensure that the data being processed is valid and adheres to the expected formats and values.
  Mapping Review: Review the mapping of tax-related fields to ensure that they are correctly aligned between the source and target systems.
  User Authorizations: Ensure that the user executing the package has the necessary authorizations to perform the required actions.
  Reprocess the Package: After addressing the identified issues, attempt to reprocess the package to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to check logs for more details on the error.
  SAP Notes: Check for relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review the Central Finance documentation for best practices and guidelines on tax configuration and data processing.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.