Message type: E = Error
Message class: GLO_FIN_TAX_DECLN - Message Cllass for Input Tax Declaration(China)
Message number: 019
Message text: Select transfer items with same journal entry type. Contact system admin.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
#
To find the specific <LS>Document Type</> (Journal Entry Type) of the
transfer items, proceed as follows:
On the <LS>Define Transfer Types</> of the <ZH>Define Transfer Types</>
Customizing activity, you find the transfer type of the transfer items.
Then on the <LS>Account Assignment</>, you find the corresponding
document type of this transfer type.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message GLO_FIN_TAX_DECLN019 indicates that there is an issue with the transfer of items in a financial transaction, specifically that the items being processed do not share the same journal entry type. This error typically arises during the tax declaration process or when trying to transfer financial data between different modules or systems.
Cause: Different Journal Entry Types: The most common cause of this error is that the items selected for transfer have different journal entry types. In SAP, each financial transaction is associated with a specific journal entry type, and the system requires that all items in a transfer share the same type.
Configuration Issues: There may be configuration settings in the SAP system that are not aligned, leading to inconsistencies in how journal entries are categorized. Data Entry Errors: Manual data entry errors can also lead to the selection of items with different journal entry types.
Solution: Review Selected Items: Check the
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