How To Fix FINS_CFIN_DEFTAX036 - Processing for company codes of source system &1 aborted.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_DEFTAX - Central Finance: Deferred Taxes

• Message number: 036

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

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_DEFTAX036 - Processing for company codes of source system &1 aborted. ?

  The SAP error message FINS_CFIN_DEFTAX036 typically occurs during the Central Finance (CFIN) process when there is an issue with the processing of tax data for company codes from the source system. This error indicates that the processing for the specified company code has been aborted due to issues related to tax determination or configuration.
  Causes:
  
  Tax Configuration Issues: The tax codes or tax determination procedures may not be correctly configured in the source system or in the Central Finance system.
  Missing Tax Data: There may be missing or incomplete tax data for the transactions being processed.
  Inconsistent Company Code Settings: The company code settings in the source system may not match those in the Central Finance system.
  Mapping Issues: There may be issues with the mapping of tax codes between the source system and the Central Finance system.
  Data Transfer Errors: Errors during the data transfer process from the source system to the Central Finance system can also lead to this error.
  
  Solutions:
  
  Check Tax Configuration: Review the tax configuration in both the source and Central Finance systems. Ensure that tax codes, tax determination procedures, and related settings are correctly defined.
  Validate Tax Data: Ensure that all necessary tax data is present and correctly maintained in the source system. This includes checking for any missing tax codes or incorrect tax rates.
  Review Company Code Settings: Verify that the company code settings in the source system align with those in the Central Finance system. This includes checking for any discrepancies in currency, country, and other relevant settings.
  Mapping Review: Check the mapping of tax codes between the source and Central Finance systems. Ensure that all tax codes used in the source system have corresponding entries in the Central Finance system.
  Error Logs: Review the error logs for more detailed information about the specific issue causing the error. This can provide insights into what needs to be corrected.
  Testing: After making the necessary corrections, perform testing to ensure that the issue has been resolved and that transactions can be processed without errors.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration and troubleshooting.
  Documentation: Refer to the Central Finance documentation for best practices on tax configuration and data transfer processes.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FINS_CFIN_DEFTAX036 error in your SAP system.