Message type: E = Error
Message class: FINS_CFIN_DEFTAX - Central Finance: Deferred Taxes
Message number: 028
Message text: Postprocessing of deferred tax data forced.
The deferred tax postprocessing report detected that at least one of the
prerequisites for its use is <ZH>not</> fulfilled:
The initial load of FI postings for the given source company code was
finished without errors.
The ongoing replication of FI documents for the given source company
code has <ZH>not</> started yet.
You overruled this by selecting the <ZK>Force Postprocessing
</> checkbox and ran the postprocessing report anyway.
The deferred tax data were updated, even though the conditions might
<ZH>not</> be met.
Be kindly reminded: You should only select the <ZK>Force Postprocessing
</> checkbox if the postprocessing report fails to detect the
fulfillment of the prerequisites correctly. That means when you checked
that the conditions are met, but the report fails to detect it which can
happen in rare cases. If you run the report in force postprocessing mode
when the conditions are <ZH>not</> really met, the update of the
deferred tax data might be incomplete or even erroneous.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FINS_CFIN_DEFTAX028 indicates that there is an issue with the postprocessing of deferred tax data in the Central Finance (CFIN) environment. This error typically arises during the transfer of financial data from a source system to the Central Finance system, particularly when dealing with deferred tax calculations.
Cause: The error can be caused by several factors, including but not limited to: Inconsistent Data: There may be inconsistencies in the deferred tax data between the source system and the Central Finance system.
Configuration Issues: Incorrect configuration settings in the Central Finance system related to tax handling or deferred tax processing. Missing Master Data: Required master data (like tax codes, tax rates, etc.) may be missing or not properly maintained in the Central Finance system. Technical Issues: There could be underlying technical issues, such as problems with the data transfer process or issues with the underlying database.
Solution: To resolve the error, you can follow these steps: Check
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_CFIN_DEFTAX027
DEFTAX_ITEM entries refer to &1 clearing documents without lines.
What causes this issue? In the source system, you cleared invoices with clearing documents without line items. The initial load does <ZH>not<...
FINS_CFIN_DEFTAX026
&1 DEFTAX_ITEM entries updated in Central Finance system.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_DEFTAX029
Processing for source company code &1 finished with warnings.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_DEFTAX030
Initial load for source company code &1 (&2) not started yet.
What causes this issue? You tried to run the deferred tax postprocessing report although the initial load of FI postings was <ZH>not</> p...
Click on this link to search all SAP messages.