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.
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
GLO_FIN_TAX_INVC_HDR064
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...
GLO_FIN_TAX_INVC_HDR063
Cannot delete Invoice &1 because it has reference documents.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLO_FIN_TAX_INVC_HDR066
Only invoice with Status Received, Not Received or Signed Off is accepted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLO_FIN_TAX_INVC_HDR067
Transfer ratio should be greater than 0.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.