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

SAP Error Message - Details

• 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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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_MGMT606 - Invoice code &1 in item does not match invoice code &2 in invoice header. ?

  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 all line items.
  Correct Data Entry: If there is a discrepancy, correct the invoice code in either the header or the line items to ensure they match.
  Review Configuration: Check the configuration settings related to tax management and invoice processing to ensure they are set up correctly.
  Recreate the Invoice: If the error persists and cannot be resolved, consider deleting the invoice and recreating it with the correct codes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) to review or create invoices.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to edit invoice details.
  Testing in Development: If changes are made to configurations, test them in a development or sandbox environment before applying them to production.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.