How To Fix FINS_CFIN_DEFTAX034 - Processing for company codes of source system &1 finished without errors.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_DEFTAX - Central Finance: Deferred Taxes

• Message number: 034

• Message text: Processing for company codes of source system &1 finished without errors.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_DEFTAX034 - Processing for company codes of source system &1 finished without errors. ?

  The SAP error message FINS_CFIN_DEFTAX034 indicates that the processing for company codes of the source system has finished without errors, but it may imply that there are issues related to tax determination or configuration that need to be addressed. This message is typically associated with the Central Finance (CFIN) scenario in SAP, where financial data from multiple source systems is consolidated into a central system.
  Cause:
  
  Configuration Issues: There may be misconfigurations in the tax settings for the company codes in the source system.
  Missing Tax Codes: The required tax codes may not be defined or may not be correctly mapped in the Central Finance system.
  Inconsistent Data: There could be inconsistencies in the tax data between the source system and the Central Finance system.
  Master Data Issues: Problems with master data (like vendor or customer master records) that affect tax determination.
  
  Solution:
  
  Check Tax Configuration: Review the tax configuration settings in both the source system and the Central Finance system. Ensure that the tax codes are correctly defined and mapped.
  Verify Tax Codes: Ensure that all necessary tax codes are available and correctly assigned to the relevant company codes.
  Data Consistency Check: Perform a consistency check on the financial data being transferred. Look for any discrepancies that might affect tax processing.
  Review Master Data: Check the master data for vendors, customers, and other relevant entities to ensure that they are correctly set up for tax determination.
  Logs and Traces: Review the logs and traces generated during the processing to identify any specific warnings or errors that may provide more context.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and tax processing for any specific guidance or known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to this error message.
  Transaction Codes: Use transaction codes like OBYZ (for tax code determination) or OB40 (for tax configuration) to review and adjust settings.
  Central Finance Configuration: Ensure that the Central Finance configuration is correctly set up, including the mapping of company codes and the integration of tax data.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken.
  
  By following these steps, you should be able to identify and resolve the underlying issues related to the FINS_CFIN_DEFTAX034 message.