How To Fix GLO_FIN_TAX_MGMT606 - Invoice code &1 in item does not match invoice code &2 in invoice header.

GLO_FIN_TAX_MGMT606 - Overview

• Message type: E = Error

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

• Message number: 606

• Message text: Invoice code &1 in item does not match invoice code &2 in invoice header.

Self-Explanatory Message

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GLO_FIN_TAX_MGMT606 - Details

• The SAP error message GLO_FIN_TAX_MGMT606 indicates a mismatch between the invoice code specified in the line item of an invoice and the invoice code specified in the invoice header. This error typically arises during the processing of invoices, particularly in the context of tax management and compliance.
  
  Cause:
  
  Mismatch in Invoice Codes: The invoice line items and the header are expected to have the same invoice code. If they differ, SAP will throw this error.
  Data Entry Errors: Manual entry errors during invoice creation can lead to discrepancies between the header and line items.
  
  Configuration Issues: Incorrect configuration in the tax management settings or invoice processing settings can lead to this error.
  Changes in Tax Codes: If tax codes or invoice codes have been changed or updated in the system, it may lead to inconsistencies.
  
  
  Solution:
  
  Check Invoice Codes: Review the invoice in question. Ensure that the invoice code in the header matches the invoice code in