How To Fix GLO_FIN_TAX_MGMT202 - Upload failed. The company code or the business place is incorrect.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

• Message text: Upload failed. The company code or the business place is incorrect.

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_MGMT202 - Upload failed. The company code or the business place is incorrect. ?

  The SAP error message GLO_FIN_TAX_MGMT202 indicates that there was a failure in uploading tax management data due to an incorrect company code or business place. This error typically arises during the data upload process in the context of financial or tax-related transactions.
  Causes:
  
  Incorrect Company Code: The company code specified in the upload does not exist in the SAP system or is not correctly configured.
  Incorrect Business Place: Similar to the company code, the business place may not exist or may not be correctly associated with the specified company code.
  Data Format Issues: The data being uploaded may not conform to the expected format, leading to validation errors.
  Authorization Issues: The user performing the upload may not have the necessary permissions to access or modify the specified company code or business place.
  Configuration Issues: There may be configuration issues in the tax management settings that prevent the upload from being processed correctly.
  
  Solutions:
  
  
  Verify Company Code and Business Place:
  
  Check the company code and business place in the SAP system to ensure they exist and are correctly configured.
  Use transaction codes like OBY6 (for company codes) and OBCO (for business places) to verify their settings.
  
  
  
  Correct Data Format:
  
  Ensure that the data being uploaded adheres to the required format and structure. Review the data file for any discrepancies.
  
  
  
  Check User Authorizations:
  
  Verify that the user performing the upload has the necessary authorizations to access and modify the relevant company code and business place.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for tax management in the SAP system. Ensure that all necessary settings are in place for the company code and business place.
  
  
  
  Consult SAP Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on the upload process and any prerequisites that need to be met.
  
  
  
  Error Logs:
  
  Review any error logs or detailed messages that may provide additional context about the failure. This can help pinpoint the exact issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (for executing reports), SM37 (for monitoring jobs), and ST22 (for dump analysis) to troubleshoot further.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the GLO_FIN_TAX_MGMT202 error message.