How To Fix GLO_FIN_TAX_INVC_HDR059 - Please set the switch on before configure supplier tax registration.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Please set the switch on before configure supplier tax registration.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIN_TAX_INVC_HDR059 - Please set the switch on before configure supplier tax registration. ?

  The SAP error message GLO_FIN_TAX_INVC_HDR059 indicates that there is a configuration issue related to supplier tax registration. Specifically, it suggests that a necessary switch or setting has not been activated in the system, which is required for the proper handling of tax registration for suppliers.
  Cause:
  The error typically arises when:
  
  The system configuration for tax registration is incomplete or not properly set up.
  The necessary switch for enabling supplier tax registration has not been activated in the system settings.
  There may be missing authorizations or roles assigned to the user trying to perform the action.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Navigate to the relevant configuration settings in SAP. This is usually found in the SPRO transaction (SAP Project Reference Object).
  Go to Financial Accounting (New) > Accounts Payable > Supplier Tax Registration.
  Look for the specific switch or setting that needs to be activated for supplier tax registration.
  
  
  
  Activate the Switch:
  
  If you identify the switch that needs to be activated, ensure that it is set to "On" or "Active."
  Save your changes and exit the configuration.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify supplier tax registration settings.
  Check the roles assigned to the user and make sure they include permissions for tax-related configurations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer appears and that supplier tax registration works as expected.
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific switch or configuration, refer to SAP documentation or consult with your SAP Basis or functional team for guidance.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may provide additional information or patches related to this error message.
  
  
  
  Related Information:
  
  SAP Help Portal: You can find detailed documentation on supplier tax registration and configuration in the SAP Help Portal.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that supplier tax registration is properly configured in your SAP system.