Message type: E = Error
Message class: GLO_FIN_TAX_INVC_HDR - Message Class of Tax Invoice Management
Message number: 030
Message text: The length of Invoice number is invalid.
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GLO_FIN_TAX_INVC_HDR030
- The length of Invoice number is invalid. ?The SAP error message GLO_FIN_TAX_INVC_HDR030 indicates that the length of the invoice number provided in a transaction is invalid. This typically occurs when the invoice number does not meet the required length specifications set in the system configuration.
Cause: Invalid Length: The invoice number provided is either too short or too long compared to the defined length in the system settings. Configuration Settings: The settings for invoice number length may not be properly configured in the SAP system. Data Entry Error: There may be a typographical error in the invoice number being entered.
Solution: Check Invoice Number Length: Verify the required length of the invoice number in the SAP configuration. This can usually be found in the relevant customizing settings (transaction code SPRO). Navigate to Financial Accounting (FI) > Accounts Receivable > Basic Settings > Document Number Ranges to check the settings for invoice number ranges. Correct the Invoice Number: Ensure that the invoice number you are entering meets the
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