How To Fix GLO_FIN_TAX_DECLN019 - Select transfer items with same journal entry type. Contact system admin.

SAP Error Message - Details

• 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.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

#
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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIN_TAX_DECLN019 - Select transfer items with same journal entry type. Contact system admin. ?

  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 items you are trying to transfer. Ensure that all selected items have the same journal entry type. You may need to deselect some items or adjust your selection criteria.
  Check Configuration: If you have access to the configuration settings, review the journal entry types and ensure they are set up correctly. This may involve consulting with your SAP administrator or finance team.
  Data Validation: Validate the data entries for the items involved in the transfer. Ensure that they are correctly categorized and that there are no discrepancies.
  Contact System Administrator: If you are unable to resolve the issue, it may be necessary to contact your system administrator or SAP support team for further assistance. They can provide insights into system configurations and help troubleshoot the issue.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for more details on journal entry types and tax declaration processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing journal entries, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.