How To Fix FINS_CFIN_DEFTAX042 - Enter at least one company code in source system.

FINS_CFIN_DEFTAX042 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_DEFTAX - Central Finance: Deferred Taxes

• Message number: 042

• Message text: Enter at least one company code in source system.

Self-Explanatory Message

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FINS_CFIN_DEFTAX042 - Details

• The SAP error message FINS_CFIN_DEFTAX042 indicates that when trying to execute a process related to tax data in the Central Finance (CFIN) environment, the system requires at least one company code to be specified in the source system. This error typically arises during the data transfer or mapping process when the system expects to find a company code but does not.
  
  Cause:
  
  Missing Company Code: The primary cause of this error is that no company code has been entered or selected in the source system for the transaction or process you are trying to execute.
  
  Configuration Issues: There may be configuration issues in the Central Finance setup that prevent the system from recognizing the company codes.
  Data Transfer Issues: If the data transfer from the source system to the Central Finance system is not set up correctly, it may lead to this error.
  
  
  Solution:
  
  Enter Company Code: Ensure that you enter at least one valid company