How To Fix FINS_CFIN_DEFTAX041 - Logical system &1 does not refer to source system used in CFin.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_DEFTAX - Central Finance: Deferred Taxes

• Message number: 041

• Message text: Logical system &1 does not refer to source system used in CFin.

What causes this issue?

You have entered logical system &V1& that refers to a source system
that is <ZH>not</> used in Central Finance. That is, no documents exist
in the Central Finance system that refer to documents of this source
system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a logical system that refers to a source system that is used in
Central Finance.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_DEFTAX041 - Logical system &1 does not refer to source system used in CFin. ?

  The SAP error message FINS_CFIN_DEFTAX041 indicates that there is a mismatch between the logical system defined in your Central Finance (CFin) setup and the source system that is being referenced. This typically occurs when the logical system is not correctly configured or does not match the expected source system in the Central Finance configuration.
  Cause:
  
  Logical System Configuration: The logical system defined in the Central Finance setup does not match the logical system of the source system from which data is being transferred.
  Incorrect Mapping: The mapping of the source system to the logical system in the Central Finance configuration may not be set up correctly.
  Transport Issues: If there have been recent changes or transports, the logical system configuration may not have been updated or transported correctly.
  Data Transfer Issues: The data being transferred may not be correctly aligned with the expected logical system in the Central Finance setup.
  
  Solution:
  
  
  Check Logical System Configuration:
  
  Go to the transaction code SCC4 and verify the logical system settings. Ensure that the logical system for the source system is correctly defined.
  Ensure that the logical system is correctly assigned to the appropriate client.
  
  
  
  Verify CFin Configuration:
  
  In the Central Finance configuration, check the settings in transaction SPRO under Financial Supply Chain Management > Central Finance > Basic Settings > Define Logical Systems.
  Ensure that the logical system is correctly mapped to the source system.
  
  
  
  Adjust Mapping:
  
  If there is a mismatch, adjust the mapping in the Central Finance configuration to ensure that the logical system corresponds to the correct source system.
  
  
  
  Check Transport Requests:
  
  If there have been recent changes, check the transport requests to ensure that all necessary configurations have been transported correctly.
  
  
  
  Re-run Data Transfer:
  
  After making the necessary adjustments, re-run the data transfer to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance for any specific configurations or known issues that might relate to this error.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SCC4: Client Administration
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Central Finance Documentation: Review the official SAP Central Finance documentation for best practices and configuration guidelines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, or reach out to SAP support for assistance.