How To Fix GLO_FIN_TAX_MGMT402 - Invoice item is not consistent with invoice header by invoice number &1.

GLO_FIN_TAX_MGMT402 - Overview

• Message type: E = Error

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

• Message number: 402

• Message text: Invoice item is not consistent with invoice header by invoice number &1.

Self-Explanatory Message

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GLO_FIN_TAX_MGMT402 - Details

• The SAP error message GLO_FIN_TAX_MGMT402 indicates that there is an inconsistency between the invoice item and the invoice header for a specific invoice number. This error typically arises in the context of tax management and invoicing processes within SAP.
  
  Cause:
  
  Mismatch in Tax Information: The tax information at the item level does not match the tax information at the header level. This could be due to different tax codes being applied or discrepancies in tax amounts.
  Currency Differences: If the invoice items are in a different currency than the invoice header, this can lead to inconsistencies.
  Missing or Incorrect Data: There may be missing or incorrect data in either the invoice header or the invoice items, such as incorrect account assignments or missing tax classifications.
  Changes After Posting: If changes were made to the invoice after it was posted, this could lead to inconsistencies.
  
  Configuration Issues: There may be issues with the configuration of tax codes