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

GLO_FIN_TAX_MGMT404 - Overview

• 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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GLO_FIN_TAX_MGMT404 - Details

• 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