How To Fix GLO_FIN_TAX_INVC_HDR079 - Tax Entity saved.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 079

• Message text: Tax Entity saved.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIN_TAX_INVC_HDR079 - Tax Entity saved. ?

  The SAP error message GLO_FIN_TAX_INVC_HDR079 typically indicates an issue related to tax entity configuration or data entry in the context of financial transactions, particularly when dealing with tax invoices. This error can arise in various scenarios, such as during the creation or posting of invoices, and it often points to inconsistencies or missing information in the tax entity settings.
  Cause:
  
  Missing Tax Entity Configuration: The tax entity may not be properly configured in the system. This could include missing tax codes, tax jurisdiction, or other related settings.
  Incorrect Tax Data: The data entered for the tax entity may be incorrect or incomplete, leading to validation errors.
  Inconsistent Master Data: There may be inconsistencies in the master data related to customers, vendors, or materials that are linked to the tax entity.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the tax entity settings.
  
  Solution:
  
  
  Check Tax Entity Configuration: 
  
  Navigate to the tax configuration settings in SAP (usually found in the SPRO transaction under Financial Accounting > Tax on Sales/Purchases).
  Ensure that the tax entity is correctly set up with all required parameters, including tax codes and jurisdiction codes.
  
  
  
  Validate Data Entry:
  
  Review the invoice or transaction data for any missing or incorrect entries related to the tax entity.
  Ensure that all mandatory fields are filled out correctly.
  
  
  
  Review Master Data:
  
  Check the master data for customers, vendors, or materials associated with the transaction to ensure that they are correctly linked to the tax entity.
  Make sure that the tax classification is set correctly in the master data.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the transaction involving the tax entity.
  If needed, consult with your SAP security team to ensure proper access rights.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), and SPRO (Customizing).
  Documentation: Refer to SAP documentation or help files for detailed guidance on tax configuration and invoice processing.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the GLO_FIN_TAX_INVC_HDR079 error effectively.