How To Fix GLO_FIN_TAX_INVC_HDR027 - Tax entity can be assigned to only one company code.

GLO_FIN_TAX_INVC_HDR027 - Overview

• Message type: E = Error

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

• Message number: 027

• Message text: 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 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.

GLO_FIN_TAX_INVC_HDR027 - Details

• The SAP error message GLO_FIN_TAX_INVC_HDR027 indicates that a tax entity (such as a tax code or tax jurisdiction) is being assigned to more than one company code, which is not allowed in the system. This error typically arises during the configuration of tax settings or when trying to post transactions that involve tax calculations.
  
  Cause:
  
  Multiple Assignments: The tax entity has been assigned to more than one company code in the system. Each tax entity should be unique to a single company code.
  Configuration Error: There may be a misconfiguration in the tax settings or in the assignment of tax codes to company codes.
  Data Migration Issues: If data has been migrated from another system, it may have resulted in duplicate assignments.
  
  
  Solution:
  
  
  Check Assignments:
  
  Go to the configuration settings for tax codes in SAP (Transaction code: OBYZ or SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Code).
  Verify the assignment of