How To Fix GLO_FIN_TAX_INVC_HDR080 - Do you want to cancel editing and discard all changes ?

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 080

• Message text: Do you want to cancel editing and discard all changes ?

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_HDR080 - Do you want to cancel editing and discard all changes ? ?

  The SAP error message GLO_FIN_TAX_INVC_HDR080 typically occurs when you are trying to edit a tax invoice header in the SAP system, and the system detects that there are unsaved changes. The message prompts you with the question, "Do you want to cancel editing and discard all changes?" This can happen in various scenarios, such as when you are navigating away from the screen or trying to close the transaction without saving your changes.
  Cause:
  
  Unsaved Changes: You have made changes to the invoice header but have not saved them.
  Navigation Away: You are attempting to navigate away from the current screen or transaction without saving.
  Session Timeout: Your session may have timed out, leading to potential loss of unsaved data.
  System Configuration: Certain configurations in the SAP system may enforce strict editing rules that trigger this message.
  
  Solution:
  
  Save Changes: If you want to keep the changes you made, click on the "Save" button before navigating away from the screen.
  Discard Changes: If you do not want to keep the changes, you can choose to cancel editing, which will discard all unsaved changes.
  Check for Session Timeout: If you suspect a session timeout, try logging back in and see if the issue persists.
  Review Configuration: If this message appears frequently and disruptively, consult with your SAP administrator to review system configurations or user settings that may be causing this behavior.
  
  Related Information:
  
  User Training: Ensure that users are trained on how to properly save their work in SAP to avoid losing changes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to tax invoices (e.g., FB60, FB70) to understand where this error might occur.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.