How To Fix GLO_FIN_TAX_INVC_HDR055 - Cannot receive VAT Invoice &1 &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: Cannot receive VAT Invoice &1 &2.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIN_TAX_INVC_HDR055 - Cannot receive VAT Invoice &1 &2. ?

  The SAP error message GLO_FIN_TAX_INVC_HDR055 with the description "Cannot receive VAT Invoice &1 &2" typically indicates an issue related to the processing of VAT invoices in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Incorrect Invoice Data: The VAT invoice may have missing or incorrect data, such as the invoice number, date, or tax information.
  Configuration Issues: There may be configuration issues in the tax settings or in the VAT invoice processing settings in SAP.
  Authorization Issues: The user may not have the necessary authorizations to process or receive VAT invoices.
  System Errors: There could be a temporary system error or inconsistency in the database that is preventing the processing of the invoice.
  Integration Issues: If the VAT invoice is being received from an external system, there may be issues with the integration or data transfer.
  
  Solutions:
  
  Check Invoice Data: Review the VAT invoice for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for VAT processing in SAP. Ensure that the tax codes and settings are correctly defined.
  User Authorizations: Verify that the user has the necessary authorizations to process VAT invoices. If not, contact your SAP security administrator to grant the required permissions.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Integration Checks: If the invoice is coming from an external system, verify the integration settings and ensure that the data is being transmitted correctly.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), and others related to invoice processing.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation related to VAT processing and invoice management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.