How To Fix FINS_CFIN_DEFTAX028 - Postprocessing of deferred tax data forced.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_DEFTAX - Central Finance: Deferred Taxes

• Message number: 028

• Message text: Postprocessing of deferred tax data forced.

What causes this issue?

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.

System Response

The deferred tax data were updated, even though the conditions might
<ZH>not</> be met.

How to fix this error?

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.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_DEFTAX028 - Postprocessing of deferred tax data forced. ?

  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 the Logs: Review the detailed logs for the error message to identify the specific cause. This can provide insights into what data or configuration is causing the issue.
  Validate Data: Ensure that the deferred tax data in the source system is consistent and correctly formatted. Check for any discrepancies in tax codes, amounts, or other relevant fields.
  Review Configuration: Verify the configuration settings in the Central Finance system related to deferred tax processing. Ensure that all necessary settings are correctly defined.
  Master Data Maintenance: Ensure that all required master data, such as tax codes and rates, are correctly set up in the Central Finance system.
  Reprocess the Data: After addressing any identified issues, attempt to reprocess the deferred tax data. This may involve re-running the relevant financial postings or data transfer jobs.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and deferred tax processing for any specific guidance or known issues.
  Engage SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Central Finance Documentation: Review the official SAP documentation for Central Finance, particularly sections related to tax processing and deferred tax handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FINS_CFIN_DEFTAX028 error in your SAP environment.