How To Fix GLO_FIN_TAX_MGMT607 - Invc number &1 in item does not match invc number &2 in invc header.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 607

• Message text: Invc number &1 in item does not match invc number &2 in invc header.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIN_TAX_MGMT607 - Invc number &1 in item does not match invc number &2 in invc header. ?

  The SAP error message GLO_FIN_TAX_MGMT607 indicates a mismatch between the invoice number in the item level and the invoice number in the header level of an invoice document. This typically occurs during the processing of invoices in the SAP system, particularly in the context of tax management.
  Cause:
  The error arises due to the following reasons:
  
  Data Entry Error: The invoice number entered at the item level does not match the invoice number specified in the header. This can happen due to manual entry mistakes.
  System Configuration Issues: There may be issues with the configuration of the invoice processing in the SAP system, leading to inconsistencies between header and item data.
  Document Changes: If the invoice document was modified after it was created, it could lead to discrepancies between the header and item levels.
  Integration Issues: If the invoice is being processed through an interface or integration with another system, there may be issues with how the data is being transferred.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Invoice Data:
  
  Check the invoice number in the header and item levels. Ensure that they match exactly.
  If there is a discrepancy, correct the invoice number in either the header or the item level to ensure they are consistent.
  
  
  
  Review Document Changes:
  
  If the invoice has been modified, review the changes made to ensure that the invoice number has not been altered incorrectly.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to invoice processing in SAP. Ensure that there are no settings that could lead to this mismatch.
  
  
  
  Recreate the Invoice:
  
  If the issue persists and cannot be resolved, consider recreating the invoice from scratch to ensure that all data is entered correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling invoice processing errors.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoices) or MIRO (Enter Incoming Invoice) to review and correct invoice entries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve underlying issues.
  User Roles: Ensure that the user has the appropriate permissions to make changes to invoice documents.
  
  By following these steps, you should be able to identify and correct the cause of the error message GLO_FIN_TAX_MGMT607 in your SAP system.