How To Fix FINS_CFIN_DEFTAX035 - Processing for company codes of source system &1 finished with errors.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_DEFTAX - Central Finance: Deferred Taxes

• Message number: 035

• Message text: Processing for company codes of source system &1 finished with 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_DEFTAX035 - Processing for company codes of source system &1 finished with errors. ?

  The SAP error message FINS_CFIN_DEFTAX035 indicates that there were issues during the processing of company codes in the source system, specifically related to tax data. This error typically arises in the context of the Central Finance (CFIN) scenario, where financial data from multiple source systems is consolidated into a central SAP S/4HANA system.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Incorrect Tax Configuration: The tax codes or tax rates in the source system may not be correctly configured or may not match the configurations in the Central Finance system.
  
  
  Missing Tax Data: There may be missing tax data for certain transactions that are being processed, leading to inconsistencies.
  
  
  Inconsistent Company Code Settings: The company codes in the source system may not be properly set up or may have inconsistencies with the target system.
  
  
  Data Mapping Issues: There may be issues with the mapping of tax-related fields between the source and target systems.
  
  
  Authorization Issues: The user executing the process may not have the necessary authorizations to access or modify tax-related data.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Tax Configuration:
  
  Verify that the tax codes and rates in the source system are correctly configured and match those in the Central Finance system.
  Ensure that all necessary tax types are defined in both systems.
  
  
  
  Review Missing Data:
  
  Identify any missing tax data for the transactions being processed. You may need to run reports or checks to find out which transactions are causing the issue.
  
  
  
  Validate Company Code Settings:
  
  Ensure that the company codes in the source system are correctly set up and that their settings align with the Central Finance system.
  
  
  
  Examine Data Mapping:
  
  Review the mapping of tax-related fields between the source and target systems. Ensure that all necessary fields are correctly mapped.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the process has the necessary authorizations to access and modify tax-related data.
  
  
  
  Consult Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on what went wrong.
  
  
  
  Run the Process Again:
  
  After making the necessary corrections, attempt to rerun the processing for the company codes.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SLG1 (Application Log) to check logs for more details on the error.
  SAP Notes: Check for relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review the Central Finance documentation for best practices and guidelines on tax configuration and data processing.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert who specializes in Central Finance implementations.