How To Fix GLO_FIN_TAX_INVC_HDR067 - Transfer ratio should be greater than 0.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: 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 messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIN_TAX_INVC_HDR067 - Transfer ratio should be greater than 0. ?

  The SAP error message GLO_FIN_TAX_INVC_HDR067 with the description "Transfer ratio should be greater than 0" typically occurs in the context of tax calculations or financial transactions involving tax invoices. This error indicates that the system has encountered a situation where the transfer ratio, which is a critical parameter for tax calculations, is set to zero or is not defined correctly.
  Cause:
  
  Incorrect Configuration: The transfer ratio may not be configured properly in the system settings for tax calculations.
  Missing Data: Required data for calculating the transfer ratio may be missing or incorrectly entered in the relevant master data or transaction data.
  Zero or Negative Values: The calculation logic may be resulting in a zero or negative value for the transfer ratio due to incorrect input values or formulas.
  Custom Code Issues: If there are any custom enhancements or modifications in the system, they might be affecting the calculation of the transfer ratio.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to tax calculations in the SAP system. Ensure that the transfer ratio is defined and set correctly.
  Validate Master Data: Ensure that all relevant master data (e.g., tax codes, tax rates, vendor/customer data) is complete and accurate. Look for any missing or incorrect entries that could affect the transfer ratio.
  Review Transaction Data: Check the specific transaction that triggered the error. Ensure that all necessary fields are filled out correctly and that the values make sense in the context of the transaction.
  Debug Custom Code: If there are any custom developments, debug the code to identify any logic that might be causing the transfer ratio to be calculated incorrectly.
  Consult Documentation: Refer to SAP documentation or notes related to tax calculations and the specific error message for additional guidance.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like OB40 (for tax code configuration) or OBYZ (for tax determination) to review settings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide additional troubleshooting steps.
  Testing: After making changes, perform thorough testing to ensure that the issue is resolved and that the tax calculations are functioning as expected.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.