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

FINS_CFIN_DEFTAX046 - Overview

• 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.

FINS_CFIN_DEFTAX046 - Details

• 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