How To Fix FINS_CFIN_DEFTAX043 - Enter company code in source system used in CFin.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_DEFTAX - Central Finance: Deferred Taxes

• Message number: 043

• Message text: Enter company code in source system used in CFin.

What causes this issue?

None of the source company codes you entered are used in Central Finance
yet. That is, no documents exist in the Central Finance system that
refer to documents of any of these source company codes.

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 at least one source company code that is already 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_DEFTAX043 - Enter company code in source system used in CFin. ?

  The SAP error message FINS_CFIN_DEFTAX043 typically occurs in the context of Central Finance (CFIN) when there is an issue related to the configuration or data transfer between the source system and the Central Finance system. This specific error indicates that a company code is missing in the source system for the tax data being processed.
  Cause:
  
  Missing Company Code: The error suggests that the company code is not defined or not properly mapped in the source system from which the data is being transferred to the Central Finance system.
  Configuration Issues: There may be configuration issues in the Central Finance setup, particularly in the mapping of company codes between the source and target systems.
  Data Transfer Issues: The data being transferred from the source system may not include the necessary company code information, leading to this error during the processing of financial documents.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Verify that the company code is correctly defined in the source system. Ensure that it is active and properly configured.
  Check the mapping of company codes in the Central Finance configuration to ensure that the source company code is correctly linked to the target company code.
  
  
  
  Review Data Transfer Settings:
  
  Ensure that the data transfer settings in the Central Finance configuration are correctly set up to include the necessary company code information.
  Check the replication settings to ensure that the company code is being replicated from the source system to the Central Finance system.
  
  
  
  Data Validation:
  
  Validate the data being sent from the source system to ensure that it includes all required fields, including the company code.
  Use transaction codes like SLG1 (Application Log) to check for any logs related to the data transfer that might provide more context on the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and the specific error message for additional troubleshooting steps or known issues.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance configuration, SLG1 for application logs, and SE11 for data dictionary checks.
  SAP Notes: Search for SAP Notes related to Central Finance and the specific error message for any updates or fixes that may be applicable.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the issue related to the FINS_CFIN_DEFTAX043 error message in your SAP Central Finance environment.