How To Fix GLO_FIN_TAX_MGMT102 - Invalid BO Key &1, Node Key &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Invalid BO Key &1, Node Key &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIN_TAX_MGMT102 - Invalid BO Key &1, Node Key &2 ?

  The SAP error message GLO_FIN_TAX_MGMT102 with the description "Invalid BO Key &1, Node Key &2" typically relates to issues in the tax management module, particularly when dealing with business object (BO) keys and node keys in the context of tax calculations or configurations.
  Cause:
  
  Invalid Business Object Key: The error indicates that the business object key provided in the transaction or process does not exist or is not valid in the system.
  Node Key Issues: The node key, which is often used to identify specific tax-related configurations or hierarchies, may also be invalid or not properly configured.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in the relevant tables that store business object and node key information.
  Configuration Errors: Incorrect configuration in the tax management settings can lead to this error, especially if the keys are not properly mapped or defined.
  
  Solution:
  
  Verify Keys: Check the business object key and node key being used in the transaction. Ensure that they are correctly entered and exist in the system.
  Check Configuration: Review the tax management configuration settings in SAP. Ensure that all necessary configurations for business objects and node keys are correctly set up.
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no missing or corrupted entries. This may involve checking the tax codes, tax types, and related configurations.
  Consult Documentation: Refer to SAP documentation or notes related to tax management for any specific guidance on the error message.
  Debugging: If you have access to debugging tools, you can trace the process to identify where the invalid key is being generated or referenced.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction codes or processes you were executing when the error occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to tax management, such as OB40 (Define Tax Codes) or OBYZ (Define Tax Types).
  SAP Notes: Search for SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  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 diagnose and resolve the error message GLO_FIN_TAX_MGMT102 effectively.