How To Fix GLO_FIN_TAX_DECLN020 - Select transfer items with accounts. 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: 020

• Message text: Select transfer items with accounts. 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?

Select transfer items with credit and debit accounts. For details,
please contact the system administrator.

Procedure for System Administrators

On the <LS>Define Transfer Types</> of the <ZH>Define Transfer Types</>
Customizing activity, you configure the credit and debit accounts for
the transfer items.

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_DECLN020 - Select transfer items with accounts. Contact system admin. ?

  The SAP error message GLO_FIN_TAX_DECLN020 typically indicates that there is an issue with the transfer of items related to tax declarations, specifically that the system requires items to be selected that have associated accounts. This error can occur in various contexts, such as during the processing of tax declarations or financial postings.
  Cause:
  
  Missing Account Assignment: The items you are trying to transfer do not have the necessary account assignments. This could be due to missing or incorrect configuration in the financial documents.
  Incorrect Selection Criteria: The selection criteria used to filter the items for transfer may not include items that have valid account assignments.
  Data Integrity Issues: There may be inconsistencies or missing data in the underlying financial documents that prevent the system from processing them correctly.
  Configuration Issues: There may be issues with the configuration of the tax declaration process in the SAP system.
  
  Solution:
  
  Check Account Assignments: Review the items you are trying to transfer and ensure that they have valid account assignments. You can do this by checking the relevant financial documents in the system.
  Adjust Selection Criteria: Modify the selection criteria to ensure that you are including only those items that have associated accounts. This may involve changing filters or parameters in the transaction you are using.
  Review Configuration: Consult with your SAP system administrator or functional consultant to review the configuration settings related to tax declarations and ensure they are set up correctly.
  Data Validation: Run data validation checks to identify any inconsistencies or missing data in the financial documents. Correct any issues found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to tax declarations or financial postings (e.g., FB60, FB70, FBL1N, etc.).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the necessary roles and permissions to perform the actions related to tax declarations.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.