How To Fix GLO_FIN_TAX_INVC_HDR089 - Only invoices with GT status 'Normal' can be declared.

GLO_FIN_TAX_INVC_HDR089 - Overview

• Message type: E = Error

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

• Message number: 089

• Message text: Only invoices with GT status 'Normal' can be declared.

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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GLO_FIN_TAX_INVC_HDR089 - Details

• The SAP error message GLO_FIN_TAX_INVC_HDR089 indicates that only invoices with a GT (Goods and Tax) status of 'Normal' can be declared. This error typically arises in the context of tax declaration processes, where the system is validating the status of invoices before allowing them to be processed for tax reporting or declaration.
  
  Cause:
  
  Invoice Status: The invoice you are trying to declare does not have a GT status of 'Normal'. It may be in a different status such as 'Blocked', 'Cancelled', or 'Pending'.
  Data Entry Errors: There may have been an error during the invoice entry process, leading to an incorrect status being assigned.
  Workflow Issues: The invoice may be stuck in a workflow or approval process that prevents it from being marked as 'Normal'.
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate which statuses are acceptable for tax declaration.
  
  
  Solution:
  
  Check Invoice Status: Review the status of the invoice in question.