How To Fix FLGL_EXT_RECON007 - Invoice & is Missing in Tax System

SAP Error Message - Details

• Message type: E = Error

• Message class: FLGL_EXT_RECON - Message Class for External Reconciliation

• Message number: 007

• Message text: Invoice & is Missing in Tax System

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FLGL_EXT_RECON007 - Invoice & is Missing in Tax System ?

  The SAP error message FLGL_EXT_RECON007 indicates that an invoice is missing in the tax system, which can occur during the tax reconciliation process. This error typically arises in the context of tax reporting and compliance, particularly when integrating with external tax systems or during the posting of invoices that require tax validation.
  Causes:
  
  Missing Invoice Data: The invoice that is supposed to be reported to the tax system has not been created or posted in SAP.
  Incorrect Configuration: There may be configuration issues in the tax settings or integration points between SAP and the external tax system.
  Timing Issues: The invoice might have been created after the tax reporting period has closed, leading to it not being recognized in the current tax reporting cycle.
  Data Transfer Issues: There could be issues with the data transfer between SAP and the external tax system, such as network problems or incorrect mapping of fields.
  User Authorization: The user may not have the necessary permissions to view or post the invoice in the tax system.
  
  Solutions:
  
  Verify Invoice Creation: Check if the invoice in question has been created and posted correctly in SAP. Ensure that all necessary fields are filled out and that the invoice is in the correct status.
  Check Tax Configuration: Review the tax configuration settings in SAP to ensure that they are set up correctly for the relevant tax codes and jurisdictions.
  Reconcile Data: If the invoice exists in SAP but is not recognized in the tax system, perform a reconciliation to ensure that all relevant data is correctly transferred and mapped.
  Review Integration Settings: If using an external tax system, check the integration settings and logs for any errors or issues during data transfer.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on the error message and related troubleshooting steps.
  User Permissions: Ensure that the user has the necessary permissions to access and post invoices in the tax system.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to check the invoice details or SPLIT to analyze the tax postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FLGL_EXT_RECON007 error and implement the necessary solutions to resolve it.