How To Fix GLO_FIN_TAX_MGMT315 - No draft data exists

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 315

• Message text: No draft data exists

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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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIN_TAX_MGMT315 - No draft data exists ?

  The SAP error message GLO_FIN_TAX_MGMT315 ("No draft data exists") typically occurs in the context of tax management within the SAP system, particularly when dealing with tax returns or tax-related documents. This error indicates that the system is unable to find any draft data that is required for processing a tax-related transaction.
  Causes:
  
  No Draft Created: The most common cause is that no draft data has been created for the tax return or document you are trying to process.
  Draft Data Deleted: The draft data may have been deleted or not saved properly.
  Incorrect Selection: You may be trying to access a draft that does not exist for the selected period or tax type.
  Authorization Issues: There may be authorization issues preventing you from accessing the draft data.
  System Configuration: There could be configuration issues in the tax management module that prevent drafts from being created or accessed.
  
  Solutions:
  
  Create a Draft: Ensure that you have created a draft for the tax return or document you are trying to access. You can do this by navigating to the appropriate transaction and following the steps to create a draft.
  Check Draft Status: Verify if the draft exists by checking the relevant transaction or report where drafts are stored. Ensure that you are looking in the correct period and for the correct tax type.
  Review Deletion Logs: If you suspect that the draft was deleted, check the system logs to see if there are any records of deletion.
  Authorization Check: Ensure that you have the necessary authorizations to view and access draft data. Consult with your SAP security team if needed.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the tax management module is set up correctly and that there are no underlying issues affecting draft creation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for tax management, such as FBTX (for tax return processing) or FBL1N (for vendor line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known bugs.
  Documentation: Review SAP documentation related to tax management and draft processing to ensure you are following the correct procedures.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.