How To Fix GLO_FIN_TAX_INVC_HDR801 - Technical error occurred (&1). Please contact system administrator.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 801

• Message text: Technical error occurred (&1). Please contact system administrator.

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.

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_HDR801 - Technical error occurred (&1). Please contact system administrator. ?

  The SAP error message GLO_FIN_TAX_INVC_HDR801 indicates that a technical error has occurred in the system, specifically related to tax invoice header processing. This error can arise from various underlying issues, and while the exact cause can vary, here are some common causes, potential solutions, and related information:
  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 can trigger this error.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the action can also lead to this error.
  Custom Code: If there are custom developments or enhancements in the system, they might be causing conflicts.
  
  Potential Solutions:
  
  Check Configuration: Review the configuration settings related to tax and invoice processing. Ensure that all necessary settings are correctly configured.
  Data Validation: Validate the data being processed. Check for any missing or incorrect entries in the invoice header and related master data.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. There may be patches or updates available.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message, context, and any logs you have gathered.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices) or MIRO (Enter Incoming Invoice) to understand where the error might be occurring.
  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.
  
  Conclusion:
  Since this error is a technical one, it is essential to gather as much information as possible about the context in which it occurred. Collaborating with your SAP Basis team or system administrator can also help in diagnosing and resolving the issue effectively.