How To Fix GLO_FIN_TAX_MGMT404 - Invoice item number &1 should be a positive integer.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 404

• Message text: Invoice item number &1 should be a positive integer.

Self-Explanatory Message

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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_MGMT404 - Invoice item number &1 should be a positive integer. ?

  The SAP error message GLO_FIN_TAX_MGMT404 indicates that there is an issue with the invoice item number in your transaction. Specifically, the error states that the invoice item number should be a positive integer, which means that the system is expecting a valid, non-negative integer value for the item number, but it has received an invalid value (such as zero, a negative number, or a non-integer).
  Cause:
  
  Invalid Item Number: The invoice item number provided in the transaction is either zero, negative, or not an integer.
  Data Entry Error: There may have been a mistake during data entry, leading to an incorrect item number being input.
  System Configuration: There could be a configuration issue in the system that is causing the item number to be incorrectly processed.
  Integration Issues: If the invoice is being generated from another system or module, there may be an issue with how the item number is being passed to SAP.
  
  Solution:
  
  Check Input Values: Review the invoice item number being entered. Ensure that it is a positive integer (e.g., 1, 2, 3, etc.) and not zero or negative.
  Correct Data Entry: If the item number is incorrect, correct it in the relevant transaction screen and try processing the invoice again.
  Review Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to invoice processing and item numbering.
  Debugging: If the issue persists, consider debugging the transaction to see how the item number is being generated or passed through the system.
  Consult Documentation: Refer to SAP documentation or support resources for any specific notes related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting (e.g., FB60 for vendor invoices).
  User Roles: Ensure that the user has the appropriate permissions to create or modify invoices in the system.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and does not affect other processes.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.