How To Fix FINS_CFIN_DEFTAX030 - Initial load for source company code &1 (&2) not started yet.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_DEFTAX - Central Finance: Deferred Taxes

• Message number: 030

• Message text: 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</> performed yet.

System Response

The system did <ZH>not</> start the postprocessing report of deferred
tax data for source company code &V1& transferred from source system
&V2&.

How to fix this error?

Check whether you have entered a company code for which you already
performed the initial load.
If you are <ZU>sure</> that the initial load was already performed
without errors for this company code &V1& (&V2&), you can run the
deferred tax postprocessing report with the <ZK>Force Postprocessing</>
checkbox selected.

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_DEFTAX030 - Initial load for source company code &1 (&2) not started yet. ?

  The SAP error message FINS_CFIN_DEFTAX030 indicates that the initial load for the specified source company code has not yet been started. This error typically occurs in the context of the Central Finance (CFIN) implementation, where financial data from multiple source systems is consolidated into a central system.
  Cause:
  
  Initial Load Not Executed: The primary cause of this error is that the initial load process for the specified source company code has not been executed. This process is essential for transferring financial data from the source system to the Central Finance system.
  Configuration Issues: There may be configuration issues in the Central Finance setup that prevent the initial load from being triggered.
  Data Transfer Issues: There could be issues related to data transfer settings or connectivity between the source system and the Central Finance system.
  
  Solution:
  
  
  Execute Initial Load: 
  
  Go to the Central Finance transaction (usually in the SAP GUI, you can use transaction code CFIN or FINS_CFIN).
  Navigate to the initial load process for the specified company code and execute it. This will start the data transfer from the source system to the Central Finance system.
  
  
  
  Check Configuration:
  
  Ensure that the configuration for the source company code is correctly set up in the Central Finance system. This includes verifying the mapping of company codes, controlling areas, and other relevant settings.
  Check the settings in the Central Finance configuration (transaction SPRO) to ensure that the source system is properly defined.
  
  
  
  Monitor Data Transfer:
  
  Use transaction SLG1 to check the application log for any errors or warnings related to the initial load process. This can provide insights into what might be going wrong.
  Ensure that the necessary data transfer settings (like RFC connections) are correctly configured and operational.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation for Central Finance for detailed steps on how to perform the initial load and troubleshoot common issues.
  
  
  
  Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Central Finance (CFIN): A solution that allows organizations to consolidate financial data from multiple systems into a single central system.
  Initial Load Process: This is a critical step in the Central Finance implementation, where historical financial data is transferred from source systems to the Central Finance system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN, FINS_CFIN, and SLG1 for monitoring logs.
  
  By following these steps, you should be able to resolve the error and successfully initiate the initial load for the specified company code.