How To Fix GLO_FIN_TAX_INVC_HDR072 - Please enter the VAT transfer type.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Please enter the VAT transfer type.

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_HDR072 - Please enter the VAT transfer type. ?

  The SAP error message GLO_FIN_TAX_INVC_HDR072 indicates that the system requires a VAT transfer type to be specified in the invoice header. This error typically occurs during the processing of invoices, particularly when dealing with VAT (Value Added Tax) transactions.
  Cause:
  The error is triggered when:
  
  The VAT transfer type field is left blank or not filled in the invoice header.
  The configuration for VAT transfer types is incomplete or incorrect.
  The invoice is being processed in a context where a VAT transfer type is mandatory, but it has not been defined.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Invoice Header:
  
  Open the invoice document in SAP and navigate to the header section.
  Look for the field related to VAT transfer type and ensure it is filled in correctly.
  
  
  
  Define VAT Transfer Types:
  
  If the VAT transfer type is not available, you may need to define it in the system.
  Go to the configuration settings in SAP (usually under the Financial Accounting module) and ensure that the VAT transfer types are properly set up.
  
  
  
  Consult with Configuration Team:
  
  If you do not have access to the configuration settings, consult with your SAP configuration team or a functional consultant who can assist in checking the settings related to VAT transfer types.
  
  
  
  Review Documentation:
  
  Check any relevant documentation or user manuals that may provide guidance on how to handle VAT transfer types in your specific SAP environment.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to process the invoice again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) where this error might occur.
  User Roles and Permissions: Ensure that the user processing the invoice has the necessary permissions to enter VAT transfer types.
  
  If the issue continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.