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

FINS_CFIN_DEFTAX043 - Overview

• 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.

FINS_CFIN_DEFTAX043 - Details

• 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