How To Fix GLO_FIN_TAX_INVC_HDR024 - &1: &2 does not exist.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: &1: &2 does not exist.

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_HDR024 - &1: &2 does not exist. ?

  The SAP error message GLO_FIN_TAX_INVC_HDR024 typically indicates that there is an issue related to tax invoice header data in the system. The message format suggests that it is looking for a specific entry (indicated by &1 and &2) that does not exist in the database. This could be related to a missing tax code, invoice header, or some other related data.
  Possible Causes:
  
  Missing Tax Code: The tax code referenced in the invoice may not exist in the system.
  Incorrect Invoice Header: The invoice header data may not have been created or may have been deleted.
  Configuration Issues: There may be configuration issues in the tax settings or invoice processing settings.
  Data Inconsistency: There could be inconsistencies in the data due to incomplete transactions or errors during data migration.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  
  Solutions:
  
  Check Tax Code: Verify that the tax code referenced in the error message exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Review Invoice Header: Check if the invoice header exists in the system. If it does not, you may need to create it or correct the reference in the transaction.
  Configuration Review: Review the configuration settings for tax processing in your SAP system to ensure everything is set up correctly.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the database.
  User Authorizations: Ensure that the user has the necessary authorizations to access the required data. You may need to consult with your SAP security team.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to check the invoice details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant transaction information.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.