How To Fix GLO_FIN_TAX_INVC_HDR070 - The length of Invoice code is invalid.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: The length of Invoice code is invalid.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIN_TAX_INVC_HDR070 - The length of Invoice code is invalid. ?

  The SAP error message GLO_FIN_TAX_INVC_HDR070 indicates that there is an issue with the length of the invoice code in the system. This error typically arises when the invoice code being entered does not meet the expected length requirements defined in the system configuration.
  Cause:
  
  Invalid Length: The invoice code you are trying to enter is either too short or too long compared to the defined length in the system settings.
  Configuration Settings: The settings for the invoice code length may not be properly configured in the SAP system.
  Data Entry Error: There may be a typographical error or incorrect data entry when inputting the invoice code.
  
  Solution:
  
  Check Invoice Code Length: Verify the required length of the invoice code in the SAP configuration. This can usually be found in the relevant customizing settings (transaction code SPRO).
  Adjust Input: Ensure that the invoice code you are entering adheres to the defined length. If it is too short, add the necessary characters; if it is too long, truncate it to the maximum allowed length.
  Review Configuration: If you have access, check the configuration settings for the invoice code in the relevant module (e.g., Financial Accounting, Tax Configuration). You may need to consult with your SAP administrator or functional consultant to make any necessary adjustments.
  Consult Documentation: Review any relevant SAP documentation or notes that may provide additional context or updates regarding this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the SAP Reference IMG) or SE11 (to check the data dictionary) to investigate the configuration settings.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address this issue.
  User Permissions: Ensure that you have the necessary permissions to make changes to the configuration settings if required.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.