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

FINS_CFIN_DEFTAX035 - Overview

• 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.

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FINS_CFIN_DEFTAX035 - Details

• 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