How To Fix GLO_FIN_TAX_MGMT604 - The business document type &1 in VAT invoice &2 &3 is not available.

GLO_FIN_TAX_MGMT604 - Overview

• Message type: E = Error

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

• Message number: 604

• Message text: The business document type &1 in VAT invoice &2 &3 is not available.

Self-Explanatory Message

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GLO_FIN_TAX_MGMT604 - Details

• The SAP error message GLO_FIN_TAX_MGMT604 indicates that there is an issue with the business document type in a VAT invoice. Specifically, it states that the business document type specified in the VAT invoice is not available. This can occur in various scenarios, such as during the processing of VAT invoices, tax reporting, or when trying to post a document.
  Causes:
  
  Missing Configuration: The business document type may not be configured in the system. This can happen if the document type has not been defined in the relevant customizing settings.
  Incorrect Document Type: The document type specified in the VAT invoice may be incorrect or not applicable for the transaction being processed.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that link document types to VAT processing.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified document type.
  
  Solutions:
  
  
  Check Configuration:
  
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