How To Fix GLO_FIN_TAX_INVC_HDR017 - &1 (Expired)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: &1 (Expired)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIN_TAX_INVC_HDR017 - &1 (Expired) ?

  The SAP error message GLO_FIN_TAX_INVC_HDR017 typically indicates that there is an issue related to tax invoicing, specifically that the invoice header has expired. This can occur in various scenarios, such as when trying to process an invoice that is no longer valid due to time constraints or business rules.
  Cause:
  
  Expired Invoice: The invoice you are trying to process has a date that is outside the allowed range for processing, which could be due to company policy or legal requirements.
  Configuration Settings: The system may have specific settings that define the validity period for invoices, and the invoice in question has surpassed this period.
  Data Entry Error: There may have been an error in entering the invoice date or related information, leading to the invoice being marked as expired.
  
  Solution:
  
  Check Invoice Dates: Review the invoice date and ensure it falls within the acceptable range defined by your organization’s policies.
  Recreate the Invoice: If the invoice is indeed expired, you may need to create a new invoice with the correct date and details.
  Review Configuration: Consult with your SAP administrator or finance team to review the configuration settings related to invoice processing and expiration. Adjustments may be necessary if the current settings are too restrictive.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling expired invoices and the associated error messages.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  User Manuals: Review user manuals or training materials related to invoice processing in your SAP system.
  Transaction Codes: Familiarize yourself with transaction codes related to invoice management (e.g., FB60 for vendor invoices, MIRO for invoice verification) to better understand where the error may be occurring.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.