How To Fix GLO_FIN_TAX_DECLN011 - Status of VAT Invoice &1 &2 is changed. Please refresh the page.

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_FIN_TAX_DECLN - Message Cllass for Input Tax Declaration(China)

• Message number: 011

• Message text: Status of VAT Invoice &1 &2 is changed. Please refresh the page.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIN_TAX_DECLN011 - Status of VAT Invoice &1 &2 is changed. Please refresh the page. ?

  The SAP error message GLO_FIN_TAX_DECLN011 indicates that the status of a VAT invoice has changed, and the system is prompting the user to refresh the page to see the updated information. This message typically occurs in the context of VAT declaration processes or when dealing with tax-related transactions in SAP.
  Cause:
  
  Status Change: The status of the VAT invoice (e.g., from "Pending" to "Processed") has been updated by another user or process. This can happen in a multi-user environment where multiple users are working on the same data.
  Background Processing: A background job or automated process may have updated the status of the invoice, leading to a discrepancy between the displayed data and the actual data in the database.
  Session Timeout: If the user has been inactive for a while, the session may have timed out, leading to outdated information being displayed.
  
  Solution:
  
  Refresh the Page: The immediate solution is to refresh the page to retrieve the latest data from the database. This can usually be done by clicking the refresh button in the browser or using the F5 key.
  Check for Updates: After refreshing, check if the status of the VAT invoice is now correctly displayed. If the issue persists, it may be necessary to investigate further.
  Log Out and Log In: If refreshing does not resolve the issue, try logging out of the SAP system and logging back in to reset the session.
  Check for Background Jobs: If you have access, check if there are any background jobs running that might be affecting the status of the VAT invoices.
  Consult with IT Support: If the problem continues, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying issues with the system or database.
  
  Related Information:
  
  User Permissions: Ensure that you have the necessary permissions to view and update VAT invoices.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to VAT processing, such as FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices).
  SAP Notes: Check SAP Notes for any known issues or patches related to VAT processing and the specific error message.
  Documentation: Review SAP documentation or user manuals related to VAT processing for additional context and troubleshooting steps.
  
  By following these steps, you should be able to address the error message and ensure that you are viewing the most current information regarding VAT invoices in SAP.