How To Fix GLO_FIN_TAX_DECLN027 - Cannot post transfer item because Invoice &1 &2 has not been confirmed.

GLO_FIN_TAX_DECLN027 - Overview

• Message type: E = Error

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

• Message number: 027

• Message text: Cannot post transfer item because Invoice &1 &2 has not been confirmed.

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?

To post the transfer item, proceed as follows according to the actual
cause:
This invoice has not been confirmed.
Please confirm the selection of this invoice.
This invoice is not ready for declaration.
You can check the following readiness criteria and make sure the invoice
is ready for declaration or you can put the transfer item to a future
declaration month by editing the invoice through the navigation.
Note
A VAT invoice to be in <LS>Ready for Declaration</> should meet the
following criteria:
The status of related documents is <LS>Posted</>, and the posting date
is not later than the last calendar day of current declaration month;
The status of this VAT invoice in Golden Tax System (<LS>GT Status</>)
is <ZH>##</>;
This VAT invoice is not over due for declaration;
The status of this VAT invoice is <LS>Sign-off by Accountant</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

GLO_FIN_TAX_DECLN027 - Details

• The SAP error message GLO_FIN_TAX_DECLN027 indicates that there is an issue with posting a transfer item because the associated invoice has not been confirmed. This error typically arises in the context of financial transactions, particularly when dealing with tax declarations or transfer postings.
  
  Cause:
  
  Unconfirmed Invoice: The primary cause of this error is that the invoice referenced in the error message (Invoice &1 &2) has not been confirmed in the system. This means that the invoice is either still in a draft state or has not been processed correctly.
  Incomplete Document Flow: There may be missing steps in the document flow that prevent the invoice from being confirmed.
  System 
  Configuration Issues: There could be configuration settings in the SAP system that are preventing the confirmation of the invoice.
  User Authorization: The user may not have the necessary permissions to confirm the invoice.
  
  
  Solution:
  
  
  Confirm the Invoice: 
  
  Navigate to the invoice in question using the transaction code (e.g.,