How To Fix GLO_FIN_TAX_INVC_HDR074 - Enter a transfer amount smaller than the invoice tax amount.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 074

• Message text: Enter a transfer amount smaller than the invoice tax amount.

Self-Explanatory Message

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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_HDR074 - Enter a transfer amount smaller than the invoice tax amount. ?

  The SAP error message GLO_FIN_TAX_INVC_HDR074 indicates that there is an issue with the tax amount on an invoice. Specifically, the error states that the transfer amount entered is greater than the invoice tax amount, which is not allowed.
  Cause:
  This error typically occurs in the following scenarios:
  
  Incorrect Data Entry: The user may have entered a transfer amount that exceeds the total tax amount calculated on the invoice.
  Configuration Issues: There may be issues with the tax configuration in the system, leading to incorrect tax calculations.
  Invoice Adjustments: If there have been adjustments made to the invoice after the initial entry, the tax amount may not have been updated correctly.
  Multiple Tax Rates: If the invoice involves multiple tax rates, the total tax amount may not be accurately reflected in the transfer amount.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify the Transfer Amount: Check the transfer amount you are trying to enter and ensure it is less than the total invoice tax amount.
  Review the Invoice: Look at the invoice details to confirm the tax amount. Ensure that the tax calculations are correct and that there are no discrepancies.
  Adjust the Transfer Amount: If the transfer amount is indeed greater than the tax amount, adjust it to be less than the invoice tax amount.
  Check for Configuration Issues: If you suspect a configuration issue, consult with your SAP administrator or finance team to review the tax settings in the system.
  Recalculate Tax: If there have been changes to the invoice, recalculate the tax to ensure that the amounts are accurate.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling tax-related errors.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) that may help in reviewing and correcting invoice entries.
  User Roles: Ensure that the user has the appropriate permissions to make changes to invoices and tax amounts.
  Training: Consider training for users involved in financial transactions to minimize data entry errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.