Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: GLO_FIN_TAX_INVC_HDR - Message Class of Tax Invoice Management
Message number: 026
Message text: Company code has been reset.
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.
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.
GLO_FIN_TAX_INVC_HDR026
- Company code has been reset. ?The SAP error message GLO_FIN_TAX_INVC_HDR026 indicates that the company code has been reset, which typically means that the system has encountered an issue with the configuration or status of the company code in relation to tax invoicing.
Cause:
- Company Code Reset: The company code may have been reset in the system, which can happen due to various reasons such as changes in configuration, data migration, or system updates.
- Tax Configuration Issues: There may be issues with the tax configuration for the company code, such as missing or incorrect tax codes, or the company code not being properly set up for tax processing.
- Data Inconsistencies: There could be inconsistencies in the data related to the company code, such as incomplete master data or transactional data that does not align with the expected configuration.
Solution:
- Check Company Code Configuration: Verify the configuration settings for the company code in the SAP system. Ensure that it is properly set up for tax processing and that all necessary parameters are correctly defined.
- Review Tax Codes: Check the tax codes associated with the company code. Ensure that they are correctly defined and active. You can do this by navigating to the tax configuration settings in the SAP system.
- Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the master data or transactional data related to the company code. This may involve running specific reports or using transaction codes like SE16 or SE11 to inspect the relevant tables.
- Reset Company Code Status: If the company code has been inadvertently reset, you may need to restore its status. This could involve reactivating the company code or correcting any configuration changes that led to the reset.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or recommendations provided by SAP that can help resolve the issue.
Related Information:
If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation and resolution.
Get instant SAP help. Sign up for our Free Essentials Plan.
GLO_FIN_TAX_INVC_HDR025
&1: &2 does not exist in Company Code &3.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLO_FIN_TAX_INVC_HDR024
&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...
GLO_FIN_TAX_INVC_HDR027
Tax entity can be assigned to only one company code.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLO_FIN_TAX_INVC_HDR028
Invoice number doesn't match the format.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.