How To Fix GLO_FIN_TAX_INVC_HDR073 - Transfer amount 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: 073

• Message text: Transfer amount 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.

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_HDR073 - Transfer amount should be greater than 0. ?

  The SAP error message GLO_FIN_TAX_INVC_HDR073 indicates that there is an issue with the transfer amount in a financial transaction, specifically that the amount being transferred is not greater than zero. This error typically occurs in the context of tax invoicing or financial postings where a positive amount is expected.
  Cause:
  
  Zero or Negative Amount: The most common cause of this error is that the amount being entered or calculated for the transaction is either zero or negative.
  Incorrect Configuration: There may be issues with the configuration of tax codes or account settings that lead to incorrect calculations.
  Data Entry Error: A user may have mistakenly entered an incorrect amount during the transaction entry.
  Business Logic: The business rules defined in the system may require that certain transactions must have a positive amount.
  
  Solution:
  
  Check the Amount: Review the transaction details to ensure that the amount being transferred is indeed greater than zero. If it is zero or negative, correct it to a positive value.
  Review Tax Codes: Ensure that the tax codes and related configurations are set up correctly. This includes checking if the tax rates are defined properly and that they apply to the transaction.
  Data Validation: Implement validation checks in the data entry process to prevent zero or negative amounts from being entered in the first place.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling financial transactions to ensure compliance with business rules.
  Debugging: If the issue persists, consider debugging the transaction to identify any underlying issues in the logic or configuration that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial postings and tax invoicing, such as FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices).
  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.
  User Roles and Permissions: Ensure that the user entering the transaction has the appropriate roles and permissions to perform the action, as restrictions may lead to unexpected errors.
  Testing: After making corrections, conduct tests to ensure that the issue is resolved and that similar transactions can be processed without errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.