How To Fix GLO_FIN_TAX_MGMT104 - Deduction type &1 does not exist or disabled.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: Deduction type &1 does not exist or disabled.

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_MGMT104 - Deduction type &1 does not exist or disabled. ?

  The SAP error message GLO_FIN_TAX_MGMT104 indicates that a specific deduction type (identified by &1) does not exist or is disabled in the system. This error typically arises in the context of tax management or financial transactions where a deduction type is required for processing.
  Cause:
  
  Non-Existent Deduction Type: The deduction type specified in the transaction does not exist in the system. This could be due to a typo or an incorrect reference.
  Disabled Deduction Type: The deduction type exists but has been marked as inactive or disabled in the configuration settings.
  Configuration Issues: The deduction type may not have been properly configured in the system, leading to its unavailability for use.
  Authorization Issues: The user may not have the necessary permissions to access or use the specified deduction type.
  
  Solution:
  
  Check Deduction Type: Verify that the deduction type specified in the error message is correct. Ensure there are no typographical errors.
  Review Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in the SPRO transaction).
  Check the settings for deduction types under the tax management or financial accounting sections.
  Ensure that the deduction type is active and properly configured.
  
  
  Create or Activate Deduction Type:
  
  If the deduction type does not exist, you may need to create it.
  If it exists but is disabled, you can activate it in the configuration settings.
  
  
  Check User Authorizations: Ensure that the user encountering the error has the necessary authorizations to use the deduction type. This may involve checking roles and permissions in the user profile.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing deduction types and resolving related errors.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, OBD2 for managing deduction types, or SU01 for user authorization checks.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.