How To Fix GLO_FIN_TAX_INVC_HDR058 - Invoice Type &1 has not been configured. Please contact system admin.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: Invoice Type &1 has not been configured. Please contact system admin.

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_HDR058 - Invoice Type &1 has not been configured. Please contact system admin. ?

  The SAP error message GLO_FIN_TAX_INVC_HDR058 indicates that the invoice type specified in the transaction has not been configured in the system. This error typically arises when trying to process an invoice that uses a type that the system does not recognize or is not set up for.
  Cause:
  
  Missing Configuration: The invoice type you are trying to use has not been defined in the system.
  Incorrect Invoice Type: The invoice type may have been entered incorrectly in the transaction.
  Transport Issues: If the configuration was recently transported from another system, it may not have been included or activated properly.
  Authorization Issues: The user may not have the necessary permissions to access or configure the invoice type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (usually through SPRO).
  Navigate to the relevant section for invoice types (e.g., Financial Accounting > Accounts Payable > Invoices > Define Invoice Types).
  Verify if the invoice type specified in the error message exists and is properly configured.
  
  
  
  Create or Modify Invoice Type:
  
  If the invoice type does not exist, you may need to create it.
  If it exists but is not configured correctly, make the necessary adjustments.
  
  
  
  Check Transaction Input:
  
  Ensure that the invoice type entered in the transaction is correct and matches the configured types in the system.
  
  
  
  Consult with System Administrator:
  
  If you do not have the necessary permissions to make changes, contact your system administrator or SAP support team for assistance.
  
  
  
  Review Transport Requests:
  
  If the configuration was recently transported, check the transport requests to ensure that all necessary objects were included and activated.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, FB60 for entering invoices, or OBYZ for managing invoice types.
  Documentation: Refer to SAP documentation or help files for detailed steps on configuring invoice types.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the error and ensure that the invoice type is properly configured in your SAP system.