How To Fix GLO_FIN_TAX_INVC_HDR085 - Enter correct declaration year/month for input VAT transfer item.

GLO_FIN_TAX_INVC_HDR085 - Overview

• Message type: E = Error

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

• Message number: 085

• Message text: Enter correct declaration year/month for input VAT transfer item.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIN_TAX_INVC_HDR085 - Enter correct declaration year/month for input VAT transfer item. ?

  The SAP error message GLO_FIN_TAX_INVC_HDR085 typically occurs when there is an issue with the input VAT transfer item, specifically related to the declaration year or month. This error is often encountered in the context of tax reporting and compliance, particularly when dealing with VAT (Value Added Tax) in SAP systems.
  
  Cause:
  
  
  Incorrect Declaration Year/Month: The most common cause of this error is that the year or month entered for the VAT declaration does not match the expected values in the system. This could happen if:
  
  The user has entered an invalid year or month.
  The VAT transfer item is not aligned with the fiscal periods defined in the system.
  There are discrepancies between the VAT reporting periods and the actual transaction dates.
  
  
  
  
  Configuration Issues: There may be configuration issues in the tax settings or in the fiscal year variant that affect how VAT is processed and reported.
  
  
  Data Entry Errors: Manual data entry errors can lead to