How To Fix GLO_FIN_TAX_INVC_HDR013 - Technical error occurred (&1: &2). Please contact system administrator.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLO_FIN_TAX_INVC_HDR - Message Class of Tax Invoice Management

  • Message number: 013

  • Message text: Technical error occurred (&1: &2). Please contact system administrator.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GLO_FIN_TAX_INVC_HDR013 - Technical error occurred (&1: &2). Please contact system administrator. ?

    The SAP error message GLO_FIN_TAX_INVC_HDR013 indicates that a technical error has occurred in the system, specifically related to tax invoice header processing. The message includes placeholders (&1: &2) that typically provide additional context about the error, such as error codes or specific details that can help in diagnosing the issue.

    Possible Causes:

    1. Configuration Issues: There may be incorrect or incomplete configuration settings related to tax codes, tax calculation procedures, or invoice processing.
    2. Data Issues: The data being processed may be inconsistent or invalid, such as missing mandatory fields or incorrect data formats.
    3. System Bugs: There could be a bug in the SAP system or a specific transaction that is causing the error.
    4. Authorization Issues: The user may not have the necessary permissions to perform the action that triggered the error.
    5. Integration Issues: If the system is integrated with other applications or modules, there may be issues with data transfer or communication between systems.

    Solutions:

    1. Check Configuration: Review the configuration settings for tax codes and invoice processing in the SAP system. Ensure that all necessary settings are correctly defined.
    2. Validate Data: Check the data being processed for completeness and correctness. Look for any missing or invalid entries that could be causing the error.
    3. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages or stack traces that can provide insight into the root cause of the issue.
    4. User Authorizations: Ensure that the user has the appropriate authorizations to perform the action that led to the error.
    5. Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
    6. Contact Support: If the issue persists and cannot be resolved through the above steps, contact your SAP system administrator or SAP support for further assistance. Provide them with the full error message and any relevant details.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to check transactions related to invoice processing, such as MIRO (Invoice Receipt) or FB60 (Enter Incoming Invoice).
    • SAP Documentation: Refer to SAP Help documentation for guidance on tax configuration and invoice processing.
    • Community Forums: Check SAP Community forums for discussions related to similar error messages, as other users may have encountered and resolved the same issue.

    By following these steps, you should be able to diagnose and potentially resolve the error message GLO_FIN_TAX_INVC_HDR013.

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