How To Fix FINS_CFIN_DEFTAX031 - Initial load for source company code &1 (&2) not finished yet.


FINS_CFIN_DEFTAX031 - Overview

  • Message type: E = Error

  • Message class: FINS_CFIN_DEFTAX - Central Finance: Deferred Taxes

  • Message number: 031

  • Message text: Initial load for source company code &1 (&2) not finished yet.

  • Show details Hide details
  • What causes this issue?

    You tried to run the deferred tax postprocessing report although the
    initial load of FI postings was <ZH>not</> finished yet.

    System Response

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

    How to fix this error?

    Correct the errors reported by the initial load of FI postings for
    source company code &V1& (&V2&). Then, run the deferred tax
    postprocessing report.
    If you are <ZU>sure</> that the initial load was already finished
    completely, 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_DEFTAX031 - Details

  • The SAP error message FINS_CFIN_DEFTAX031 indicates that the initial load for a source company code has not been completed. This error typically occurs in the context of the Central Finance (CFIN) scenario, where financial data from multiple source systems is consolidated into a central system.
    
    Cause: Incomplete Initial Load: The initial load process for the specified company code has not been completed. This could be due to various reasons, such as: The data extraction process from the source system is still ongoing. There were errors during the initial load that prevented it from completing successfully. The job responsible for the initial load has not been executed or has failed.
    Configuration Issues: There may be configuration issues in the Central Finance setup that prevent the initial load from being processed correctly. Data Consistency: There might be inconsistencies or missing data in the source system that need to be addressed before the load can be completed.
    Solution: Check Load Status: Verify

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