How To Fix FINS_CFIN_DEFTAX046 - Initial load group &1 does not contain company codes used in CFin.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_DEFTAX - Central Finance: Deferred Taxes

• Message number: 046

• Message text: Initial load group &1 does not contain company codes used in CFin.

What causes this issue?

You have entered initial load group &V1& that does <ZH>not</> contain
source company codes that are already used in Central Finance. 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 an initial load group that contains source company codes that are
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_DEFTAX046 - Initial load group &1 does not contain company codes used in CFin. ?

  The SAP error message FINS_CFIN_DEFTAX046 indicates that during the initial load for Central Finance (CFin), the specified load group does not contain any company codes that are being used in the Central Finance setup. This can occur when the configuration for the load group does not align with the company codes that are expected to be part of the Central Finance system.
  Cause:
  
  Incorrect Load Group Configuration: The load group specified in the error message may not have been set up correctly to include the relevant company codes.
  Company Code Not Assigned: The company codes that are being used in the Central Finance system may not be assigned to the load group.
  Data Migration Issues: There may be issues with the data migration process where the company codes were not included in the initial load.
  Configuration Errors: There could be errors in the configuration of the Central Finance system that prevent the correct company codes from being recognized.
  
  Solution:
  
  
  Check Load Group Configuration:
  
  Go to the configuration settings for the load group in the Central Finance setup.
  Ensure that the relevant company codes are included in the load group.
  
  
  
  Assign Company Codes:
  
  If the company codes are not assigned to the load group, you will need to add them.
  This can typically be done in the SAP GUI by navigating to the relevant configuration transaction (e.g., SPRO).
  
  
  
  Review Initial Load Process:
  
  Verify that the initial load process was executed correctly and that all necessary company codes were included.
  If necessary, re-run the initial load process after correcting any configuration issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Central Finance and the specific error message for any additional guidance or troubleshooting steps.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest support packages and notes, as there may be fixes or enhancements related to Central Finance.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Central Finance (CFin): A solution that allows organizations to consolidate financial data from multiple systems into a central system for reporting and analysis.
  Load Groups: These are configurations that define which company codes and data are included in the initial load for Central Finance.
  SAP Notes: Always check for relevant SAP Notes that may provide additional insights or solutions for specific error messages.
  
  By following these steps, you should be able to resolve the error and ensure that the initial load for Central Finance includes the necessary company codes.