How To Fix GLO_FIN_TAX_INVC_HDR066 - Only invoice with Status Received, Not Received or Signed Off is accepted

GLO_FIN_TAX_INVC_HDR066 - Overview

• Message type: E = Error

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

• Message number: 066

• Message text: 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 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_HDR066 - Only invoice with Status Received, Not Received or Signed Off is accepted ?

  The SAP error message GLO_FIN_TAX_INVC_HDR066 indicates that the system is rejecting an invoice because it is not in an acceptable status. The message specifies that only invoices with the statuses "Received," "Not Received," or "Signed Off" are accepted for processing.
  
  Cause:
  This error typically occurs due to one of the following reasons:
  
  Invoice Status: The invoice you are trying to process is in a status that is not allowed. For example, it might be in a status like "Draft," "Cancelled," or "Rejected."
  Workflow Issues: There may be issues in the workflow that prevent the invoice from being updated to an acceptable status.
  Data Entry Errors: There could be errors in the data entry that led to the invoice being incorrectly classified.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Invoice Status:
  
  Go to the invoice in question and check its current status. Ensure that it is either "Received," "Not Received," or "Signed Off."
  If the status