How To Fix GLO_FIN_TAX_INVC_HDR090 - Only invoices with all referrence documents posted can be declared.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: Only invoices with all referrence documents posted can be declared.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIN_TAX_INVC_HDR090 - Only invoices with all referrence documents posted can be declared. ?

  The SAP error message GLO_FIN_TAX_INVC_HDR090 indicates that there is an issue with the posting of invoices related to reference documents. This error typically arises when you attempt to declare or process an invoice that has not been fully posted or is missing some reference documents that are required for the transaction.
  Cause:
  
  Incomplete Posting: The invoice you are trying to declare may not have all the necessary reference documents posted. This could be due to missing purchase orders, goods receipts, or other related documents.
  Document Status: The status of the reference documents may not be complete. For example, if a purchase order is still in a draft state or has not been fully processed, it can lead to this error.
  Configuration Issues: There may be configuration settings in the SAP system that require all related documents to be posted before an invoice can be declared.
  Data Entry Errors: There could be errors in data entry that have led to discrepancies between the invoice and its reference documents.
  
  Solution:
  
  Check Reference Documents: Review the reference documents associated with the invoice. Ensure that all necessary documents (like purchase orders, delivery notes, etc.) are fully posted and in the correct status.
  Post Missing Documents: If any reference documents are missing or not posted, complete the posting of those documents first.
  Review Document Flow: Use transaction codes like ME23N (Display Purchase Order) or MB03 (Display Material Document) to check the document flow and ensure that all related documents are correctly linked and posted.
  Correct Data Entry: If there are any discrepancies in the data entered, correct them and try to declare the invoice again.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings related to invoice processing and document posting are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), MIRO (Enter Incoming Invoice), and ME21N (Create Purchase Order) to manage invoices and their reference documents.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Authorization: Ensure that you have the necessary authorizations to post and declare invoices in the system.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult the SAP community for further assistance.