How To Fix GLO_FIN_TAX_INVC_HDR064 - Cannot delete 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: 064

• Message text: Cannot delete 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIN_TAX_INVC_HDR064 - Cannot delete Invoice &1 &2. ?

  The SAP error message GLO_FIN_TAX_INVC_HDR064 with the description "Cannot delete Invoice &1 &2" typically occurs when there is an attempt to delete an invoice that is either locked, has already been processed, or is associated with other transactions that prevent its deletion.
  Causes:
  
  Invoice Status: The invoice may be in a status that does not allow deletion (e.g., posted, cleared, or settled).
  Dependencies: The invoice might be linked to other documents or transactions (e.g., payments, credit memos) that prevent its deletion.
  User Authorizations: The user attempting to delete the invoice may not have the necessary authorizations to perform the deletion.
  System Lock: The invoice could be locked by another user or process, preventing any changes.
  
  Solutions:
  
  Check Invoice Status: Verify the status of the invoice. If it is posted or has been processed, you may need to reverse or cancel it instead of deleting.
  Review Dependencies: Look for any related documents or transactions that might be linked to the invoice. You may need to delete or reverse those first.
  User Authorizations: Ensure that the user has the appropriate permissions to delete invoices. If not, contact your SAP administrator to adjust the authorizations.
  Unlock the Invoice: If the invoice is locked, check if another user is currently working on it. You may need to wait until they are finished or contact them to release the lock.
  Use Transaction Codes: Utilize transaction codes like FB08 (to reverse a document) or FBRA (to reverse a clearing) if applicable, instead of trying to delete the invoice directly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for invoice processing, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and FB03 (Display Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or help files for more detailed information on invoice processing and deletion procedures.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.