How To Fix GLO_FIN_TAX_DECLN012 - Status of VAT Invoice &1 &2 is not correct.

GLO_FIN_TAX_DECLN012 - Overview

• Message type: E = Error

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

• Message number: 012

• Message text: Status of VAT Invoice &1 &2 is not correct.

What causes this issue?

This invoice with the transfer item is not in the status <LS>Declared
</>.

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?

You can perform any of the following actions to continue with the
declaration:
Declare the invoice; or
Delete the transfer item.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

GLO_FIN_TAX_DECLN012 - Details

• The SAP error message GLO_FIN_TAX_DECLN012 indicates that there is an issue with the status of a VAT invoice in the system. Specifically, the message states that the status of the VAT invoice identified by the placeholders &1 and &2 is not correct. This typically means that the invoice is in a state that does not allow for the action you are trying to perform, such as posting, changing, or deleting the invoice.
  Causes:
  
  Incorrect Status: The VAT invoice may be in a status that does not permit further processing (e.g., it might be marked as "Cancelled" or "Blocked").
  Incomplete Data: Required fields or data may be missing or incorrectly filled out in the invoice.
  Authorization Issues: The user may not have the necessary permissions to perform the action on the invoice.
  System Configuration: There may be configuration settings in the SAP system that restrict certain actions based on the invoice status.
  Document Flow Issues: The invoice