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Message type: E = Error
Message class: GLO_FIN_TAX_INVC_HDR - Message Class of Tax Invoice Management
Message number: 036
Message text: Cannot save Tax Entity ID &1 due to system error. Please save again.
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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GLO_FIN_TAX_INVC_HDR036
- Cannot save Tax Entity ID &1 due to system error. Please save again. ?The SAP error message GLO_FIN_TAX_INVC_HDR036 indicates that there is a problem with saving a Tax Entity ID in the system, and it suggests that the issue is due to a system error. This type of error can occur in various scenarios, particularly when dealing with tax-related configurations or transactions in SAP.
Possible Causes:
- System Configuration Issues: There may be incorrect or incomplete configuration settings related to tax entities in the system.
- Data Integrity Issues: The data being saved might not meet the required validation rules, leading to a failure in saving the tax entity.
- Database Locking: The database might be locked due to another transaction, preventing the current transaction from being saved.
- Authorization Issues: The user may not have the necessary permissions to save changes to the tax entity.
- Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
Solutions:
- Retry Saving: As the error message suggests, try saving the tax entity again. Sometimes, transient issues can resolve themselves.
- Check Configuration: Review the configuration settings for tax entities in the system. Ensure that all required fields are filled out correctly and that the configuration is complete.
- Data Validation: Validate the data being entered to ensure it meets all necessary criteria. Check for any missing or incorrect information.
- Check for Locks: Use transaction codes like
SM12
to check for any locks on the database that might be preventing the save operation. If locks are found, you may need to wait for them to be released or contact your system administrator.- Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. You can check this using transaction
SU53
after the error occurs.- Check System Logs: Review the system logs (transaction
SM21
) and short dumps (transactionST22
) for any additional error messages or information that could provide insight into the issue.- Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant details about the actions leading up to the error.
Related Information:
OB40
(for tax configuration), SE11
(for data dictionary), and SE80
(for development workbench).By following these steps, you should be able to diagnose and potentially resolve the issue related to the error message GLO_FIN_TAX_INVC_HDR036.
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GLO_FIN_TAX_INVC_HDR035
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