How To Fix ID_CFM_DERIVED_FLOWS008 - Error during tax calculation (subledger)

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_CFM_DERIVED_FLOWS - ID: Control in CFM

• Message number: 008

• Message text: Error during tax calculation (subledger)

What causes this issue?

Errors occured tax calculation/processing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ID_CFM_DERIVED_FLOWS008 - Error during tax calculation (subledger) ?

  The SAP error message ID_CFM_DERIVED_FLOWS008 typically indicates an issue during the tax calculation process in the subledger. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the tax calculation process.
  Causes:
  
  Configuration Issues: Incorrect configuration of tax codes, tax calculation procedures, or tax jurisdiction settings can lead to this error.
  Missing Master Data: Required master data such as vendor or customer tax information may be missing or incorrectly maintained.
  Inconsistent Data: Inconsistencies in the transactional data, such as incorrect amounts or missing fields, can trigger this error.
  Custom Code: If there are custom enhancements or modifications in the tax calculation logic, they may not be functioning correctly.
  Tax Rate Changes: Recent changes in tax rates or regulations that have not been updated in the system can also cause issues.
  
  Solutions:
  
  Check Configuration: Review the tax configuration settings in the SAP system. Ensure that tax codes, calculation procedures, and jurisdiction settings are correctly defined.
  Validate Master Data: Ensure that all relevant master data (customers, vendors, materials) has the correct tax information maintained.
  Review Transaction Data: Check the transaction data for any inconsistencies or missing information that could affect tax calculation.
  Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the error.
  Update Tax Rates: If there have been recent changes in tax rates, ensure that these changes are reflected in the system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates related to this error message. There may be patches or updates that address known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for tax calculation and subledger processes for detailed guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (Define Tax Codes) and OBYZ (Maintain Tax Calculation Procedures) for configuration checks.
  Testing: After making changes, perform thorough testing to ensure that the tax calculation works correctly across different scenarios.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.