How To Fix GLO_FIN_TAX_INVC_HDR035 - Select a tax entity as parent node before inserting a new one.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: Select a tax entity as parent node before inserting a new one.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIN_TAX_INVC_HDR035 - Select a tax entity as parent node before inserting a new one. ?

  The SAP error message GLO_FIN_TAX_INVC_HDR035 typically occurs in the context of tax entity management within the SAP system, particularly when dealing with tax-related configurations or transactions. This error indicates that a user is attempting to insert a new tax entity without first selecting a parent tax entity.
  Cause:
  The error is caused by the following reasons:
  
  Missing Parent Node: The user is trying to create a new tax entity but has not selected an existing tax entity as the parent node. In SAP, tax entities are often structured hierarchically, and a new entity must be linked to an existing one.
  Incorrect Navigation: The user may be in the wrong section of the application or may not have navigated correctly to the point where they can select a parent node.
  Authorization Issues: The user may not have the necessary permissions to view or select the parent tax entity.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Select a Parent Tax Entity:
  
  Before attempting to insert a new tax entity, ensure that you have selected an existing tax entity that will serve as the parent. This can usually be done by navigating through the tax entity hierarchy in the relevant SAP transaction or screen.
  
  
  
  Check Navigation:
  
  Make sure you are in the correct transaction or screen where you can manage tax entities. If you are unsure, consult your SAP documentation or reach out to your SAP administrator for guidance.
  
  
  
  Review Authorizations:
  
  If you believe you should have access to the parent tax entities but cannot see them, check with your SAP security team to ensure that your user role has the necessary permissions to view and select tax entities.
  
  
  
  Consult Documentation:
  
  Refer to the SAP help documentation or user manuals specific to your version of SAP for detailed instructions on managing tax entities.
  
  
  
  Contact Support:
  
  If the issue persists after following the above steps, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to tax entity management, such as OB40 (for tax configuration) or OBYZ (for tax codes).
  SAP Notes: Check for any SAP Notes related to tax entity management that might provide additional insights or fixes for known issues.
  Training: If you frequently work with tax entities, consider undergoing training or workshops to better understand the structure and management of tax entities in SAP.
  
  By following these steps, you should be able to resolve the error and successfully insert a new tax entity in SAP.