How To Fix GLO_FIN_TAX_INVC_HDR038 - Select a tax entity first.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 038

• Message text: Select a tax entity first.

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_HDR038 - Select a tax entity first. ?

  The SAP error message GLO_FIN_TAX_INVC_HDR038 with the description "Select a tax entity first" typically occurs in the context of financial transactions involving tax calculations, particularly when creating or processing invoices. This error indicates that the system requires a tax entity to be selected before proceeding with the transaction.
  Cause:
  
  Missing Tax Entity: The primary cause of this error is that the user has not selected a tax entity in the relevant transaction screen. A tax entity is necessary for the system to determine the applicable tax rates and rules for the transaction.
  Configuration Issues: There may be configuration issues in the tax settings within the SAP system, such as missing or incorrectly defined tax entities.
  User Role/Authorization: The user may not have the necessary permissions to access or select tax entities.
  
  Solution:
  
  
  Select a Tax Entity: 
  
  Navigate to the relevant transaction screen where the error occurred.
  Look for a field or dropdown menu labeled "Tax Entity" or similar.
  Select the appropriate tax entity from the list. This should resolve the error.
  
  
  
  Check Configuration:
  
  If the tax entity is not available for selection, check the configuration settings in the SAP system.
  Ensure that tax entities are properly defined in the system. This can typically be done through the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) settings.
  
  
  
  User Permissions:
  
  Verify that the user has the necessary permissions to access and select tax entities. This may require coordination with the SAP security team to ensure the user role is correctly configured.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources for specific guidance on tax entity selection and configuration.
  
  
  
  Contact Support: 
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to tax entity handling in your version of SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) where this error might occur.
  Training: Consider training sessions for users involved in financial transactions to ensure they understand how to select tax entities correctly.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.