How To Fix FINS_CFIN_DEFTAX037 - Source system &1 does not support deferred tax in Central Finance.


FINS_CFIN_DEFTAX037 - Overview

  • Message type: E = Error

  • Message class: FINS_CFIN_DEFTAX - Central Finance: Deferred Taxes

  • Message number: 037

  • Message text: Source system &1 does not support deferred tax in Central Finance.

  • Show details Hide details
  • What causes this issue?

    You tried to run the deferred tax postprocessing report for a company
    code of source system &V1&. This system does <ZH>not</> support deferred
    taxes in the initial load of Central Finance yet.

    System Response

    The system did <ZH>not</> start the postprocessing of deferred tax data
    for company codes of source system &V1&.

    How to fix this error?

    You have to implement SAP note 2844296 (Deferred Tax - Activation in
    Source Systems) and all its prerequisite SAP notes in the source system.
    Then, you have to repeat the initial load for company codes of this
    source system.

    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_DEFTAX037 - Details

  • The SAP error message FINS_CFIN_DEFTAX037 indicates that the source system specified does not support deferred tax functionality in Central Finance (CFIN). This error typically arises when there is an attempt to transfer data related to deferred tax from a source system that is not configured to handle such transactions.
    
    Cause: Source System Configuration: The source system may not be set up to manage deferred tax. This could be due to missing configurations or settings that enable deferred tax processing. Version Compatibility: The version of the source system may not support the deferred tax functionality required by Central Finance. Data Transfer Issues: There may be issues with the data being transferred from the source system, such as missing or incorrect tax codes that are necessary for deferred tax calculations.
    Solution: Check Source System Configuration: Verify that the source system is configured to support deferred tax. This includes checking the tax configuration settings and ensuring that the necessary tax

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