How To Fix GLO_FIN_TAX_DECLN020 - Select transfer items with accounts. Contact system admin.

GLO_FIN_TAX_DECLN020 - Overview

• 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.

GLO_FIN_TAX_DECLN020 - Details

• 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