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

FINS_CFIN_DEFTAX030 - Overview

• 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.

FINS_CFIN_DEFTAX030 - Details

• 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