How To Fix GLO_FIN_TAX_MGMT399 - Technical error occurred.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 399

  • Message text: Technical error occurred.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GLO_FIN_TAX_MGMT399 - Technical error occurred. ?

    The SAP error message GLO_FIN_TAX_MGMT399, which indicates that a "Technical error occurred," can arise from various underlying issues related to tax management processes in SAP. Here’s a breakdown of potential causes, solutions, and related information:

    Possible Causes:

    1. Configuration Issues: Incorrect configuration in the tax management settings can lead to errors during tax calculations or postings.
    2. Data Inconsistencies: Missing or inconsistent data in master records (e.g., vendor/customer master data) or transaction data can trigger this error.
    3. System Bugs: There may be bugs or issues in the specific version of SAP you are using, which could lead to unexpected errors.
    4. Authorization Issues: Lack of proper authorizations for the user executing the transaction can also result in technical errors.
    5. Performance Issues: System performance problems, such as timeouts or memory issues, can cause technical errors during processing.

    Solutions:

    1. Check Configuration: Review the tax configuration settings in the SAP system. Ensure that all necessary tax codes, rates, and settings are correctly configured.
    2. Data Validation: Validate the data being processed. Check for missing or incorrect entries in master data and transaction data.
    3. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
    4. User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. You can check this using transaction SU53 after the error occurs.
    5. System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these may contain fixes for known issues.
    6. Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or related issues.
    7. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax code determination) and OBYZ (for tax configuration).
    • Documentation: Review SAP documentation related to tax management and error handling for additional context and troubleshooting steps.
    • 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 GLO_FIN_TAX_MGMT399 error in your SAP system.

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