Message type: E = Error
Message class: GLO_FIN_TAX_INVC_HDR - Message Class of Tax Invoice Management
Message number: 022
Message text: Cannot delete VAT Invoice &1 &2 with status &3.
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GLO_FIN_TAX_INVC_HDR022
- Cannot delete VAT Invoice &1 &2 with status &3. ?The SAP error message GLO_FIN_TAX_INVC_HDR022 indicates that you are trying to delete a VAT invoice that cannot be deleted due to its current status. The message typically includes placeholders for the invoice number and its status, which helps identify the specific invoice in question.
Cause: The error occurs because the VAT invoice you are attempting to delete is in a status that does not allow deletion. Common statuses that might prevent deletion include: Posted: The invoice has already been posted to the financial system. Cleared: The invoice has been cleared or settled. In Process: The invoice is still being processed or is in a workflow.
Solution: To resolve this error, you can take the following steps: Check the Status: Review the status of the VAT invoice. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like FB03 for displaying documents). Change the Status: If the invoice is in a status that allows
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GLO_FIN_TAX_INVC_HDR021
Cannot sign off VAT Invoice &1 &2 with status &3.
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GLO_FIN_TAX_INVC_HDR020
Tax amount should be greater than or equal to 0.
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GLO_FIN_TAX_INVC_HDR023
VAT Invoice &1 &2 has been signed off.
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GLO_FIN_TAX_INVC_HDR024
&1: &2 does not exist.
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