How To Fix GLO_FIN_TAX_INVC_HDR800 - ***** General Message for Technical Errors *****

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 800

• Message text: ***** General Message for Technical Errors *****

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIN_TAX_INVC_HDR800 - ***** General Message for Technical Errors ***** ?

  The SAP error message GLO_FIN_TAX_INVC_HDR800 is a general error message indicating a technical issue related to tax invoice header processing in the SAP system. This error can occur in various scenarios, such as during the posting of invoices, tax calculations, or when processing financial documents.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration in the tax settings or invoice processing settings can lead to this error.
  Data Inconsistencies: Missing or inconsistent data in the invoice header or related master data (e.g., vendor or customer master records).
  Authorization Issues: Lack of proper authorizations for the user trying to perform the transaction.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using.
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing conflicts.
  
  Solutions:
  
  Check Configuration: Review the tax configuration settings in the SAP system. Ensure that all necessary tax codes and settings are correctly configured.
  Data Validation: Verify the data being used in the transaction. Check for missing or incorrect information in the invoice header and related master data.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. Check the roles and permissions assigned to the user.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the error is occurring.
  Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FB60 (Enter Incoming Invoice), MIRO (Enter Incoming Invoice), or others related to financial postings.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation related to tax processing and invoice management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the GLO_FIN_TAX_INVC_HDR800 error message.