How To Fix GLO_FIN_TAX_MGMT101 - Invalid BO Key &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_FIN_TAX_MGMT - Message Class of China Tax Invoice Management

• Message number: 101

• Message text: Invalid BO Key &1

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_MGMT101 - Invalid BO Key &1 ?

  The SAP error message GLO_FIN_TAX_MGMT101: Invalid BO Key &1 typically relates to issues with the Business Object (BO) key in the context of tax management within the SAP system. This error can occur in various scenarios, such as during tax determination, posting, or reporting processes.
  Cause:
  
  
  Invalid Business Object Key: The error indicates that the system is unable to recognize or find the specified Business Object key (represented by &1). This could be due to:
  
  The key not existing in the database.
  The key being incorrectly formatted or corrupted.
  The key being deleted or not properly maintained in the system.
  
  
  
  Configuration Issues: There may be issues with the configuration settings related to tax management or the specific business object in question.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that reference the Business Object key.
  
  
  Solution:
  
  
  Verify the Business Object Key: Check the validity of the Business Object key that is causing the error. Ensure that it exists in the relevant tables and is correctly formatted.
  
  
  Check Configuration Settings: Review the configuration settings for tax management in your SAP system. Ensure that all necessary settings are correctly defined and that the Business Object key is properly linked to the relevant tax codes or processes.
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the master data or transactional data that may be causing the issue. This may involve checking related tables and ensuring that all necessary entries are present.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to tax management and Business Object keys for any specific guidance or updates that may address the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the problem.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) to check the relevant tables or SE37 (Function Module) to analyze the function modules that might be involved in the process.
  SAP Notes: Search for SAP Notes related to GLO_FIN_TAX_MGMT101 in the SAP Support Portal for any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.