How To Fix GLO_FIN_TAX_DECLN015 - VAT Invoice &1 &2 is not qualified for declaration. Check its status.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: VAT Invoice &1 &2 is not qualified for declaration. Check its status.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIN_TAX_DECLN015 - VAT Invoice &1 &2 is not qualified for declaration. Check its status. ?

  The SAP error message GLO_FIN_TAX_DECLN015 indicates that a VAT invoice (identified by &1 and &2 placeholders, which typically represent the invoice number and document year) is not qualified for declaration. This means that the invoice does not meet the necessary criteria to be included in the VAT declaration process.
  Causes:
  
  Invoice Status: The invoice may be in a status that does not allow it to be declared. For example, it might be in a draft state or marked as canceled.
  Missing Information: Required fields or information may be missing from the invoice, such as tax codes, amounts, or other relevant data.
  Date Issues: The invoice date may fall outside the reporting period for VAT declarations.
  Tax Code Issues: The tax code used in the invoice may not be valid for VAT reporting or may not be configured correctly in the system.
  Document Type: The document type of the invoice may not be eligible for VAT declaration.
  Country-Specific Regulations: There may be specific regulations or configurations for the country in which the VAT is being reported that affect the eligibility of the invoice.
  
  Solutions:
  
  Check Invoice Status: Review the status of the invoice in the system. Ensure it is posted and not in a draft or canceled state.
  Complete Required Fields: Verify that all necessary fields are filled out correctly on the invoice. This includes tax codes, amounts, and any other relevant information.
  Review Reporting Period: Ensure that the invoice date falls within the correct VAT reporting period.
  Validate Tax Codes: Check that the tax codes used are valid and correctly configured for VAT reporting in your SAP system.
  Document Type Review: Ensure that the document type of the invoice is eligible for VAT declaration.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system settings align with local tax regulations and requirements.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to VAT reporting and declarations for your specific country or region.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.