How To Fix GLO_FIN_TAX_INVC_HDR065 - &1 is mandatory.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 065

• Message text: &1 is mandatory.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIN_TAX_INVC_HDR065 - &1 is mandatory. ?

  The SAP error message GLO_FIN_TAX_INVC_HDR065 indicates that a mandatory field related to tax invoicing is missing in the header data of an invoice. This error typically arises during the creation or processing of invoices in the SAP system, particularly in the context of financial and tax-related transactions.
  Cause:
  The error occurs when a required field, which is necessary for the processing of tax invoices, is not filled out. This could be due to:
  
  Missing mandatory fields in the invoice header (e.g., tax code, tax jurisdiction, or other relevant tax-related information).
  Incorrect configuration in the tax settings or invoice processing settings.
  User oversight during data entry.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Mandatory Fields: Review the invoice header data to ensure that all mandatory fields are filled out. Look for fields that are marked as required in the SAP system.
  
  
  Review Configuration: If you have access to configuration settings, check the tax configuration in the SAP system to ensure that all necessary settings are correctly defined. This includes:
  
  Tax codes
  Tax jurisdiction codes
  Any other relevant tax settings
  
  
  
  Consult Documentation: Refer to SAP documentation or help files related to tax invoicing to understand which fields are mandatory for your specific scenario.
  
  
  User Training: If the issue is recurring, consider providing additional training to users on how to properly fill out invoice headers, emphasizing the importance of mandatory fields.
  
  
  Debugging: If you have technical expertise, you can use transaction codes like SE80 or SE37 to debug the program or function module that is generating the error to identify the specific field that is causing the issue.
  
  
  Contact Support: If the problem persists and you cannot identify the missing field, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), MIRO (Enter Incoming Invoice), or FBL1N (Vendor Line Item Display) to navigate through invoice processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If customizations are in place, review any user exits or BAdIs that might affect the invoice processing logic.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message GLO_FIN_TAX_INVC_HDR065.