How To Fix GLO_FIN_TAX_INVC_HDR075 - Cannot upload invoice &1 &2. Company code cannot be changed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 075

• Message text: Cannot upload invoice &1 &2. Company code cannot be changed.

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_HDR075 - Cannot upload invoice &1 &2. Company code cannot be changed. ?

  The SAP error message GLO_FIN_TAX_INVC_HDR075 indicates that there is an issue with uploading an invoice due to a mismatch in the company code. This error typically occurs when you are trying to upload an invoice that is associated with a different company code than the one currently being processed.
  Cause:
  
  Company Code Mismatch: The invoice you are trying to upload is linked to a different company code than the one specified in the upload process.
  Incorrect Configuration: The configuration settings in the system may not align with the company codes being used.
  Data Entry Error: There may be a mistake in the data being uploaded, such as incorrect company code information.
  
  Solution:
  
  Verify Company Code: Check the company code associated with the invoice you are trying to upload. Ensure that it matches the company code in the upload process.
  Correct the Data: If there is a mismatch, correct the data in the upload file to ensure that the company code is consistent with the invoice details.
  Review Configuration: Ensure that the configuration settings in SAP are correctly set up for the company codes involved. This includes checking the settings in the relevant modules (e.g., FI, MM).
  Use the Correct Transaction: Make sure you are using the appropriate transaction code for the invoice upload that corresponds to the company code you are working with.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on uploading invoices and handling company codes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice for Goods Movement) that may be used for invoice processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to invoice uploads and company code handling.
  User Authorization: Ensure that you have the necessary authorizations to upload invoices for the specified company code.
  Testing: If possible, test the upload process in a development or quality assurance environment before executing it in production to avoid errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.