How To Fix GLO_FIN_TAX_MGMT612 - Business doc with object key &1 does not exist or you are not authorized.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 612

• Message text: Business doc with object key &1 does not exist or you are not authorized.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIN_TAX_MGMT612 - Business doc with object key &1 does not exist or you are not authorized. ?

  The SAP error message GLO_FIN_TAX_MGMT612 indicates that the system cannot find a business document associated with the specified object key, or that the user does not have the necessary authorization to access that document. This error typically arises in the context of tax management or financial transactions within SAP.
  Causes:
  
  Non-Existent Document: The business document you are trying to access may not exist in the system. This could be due to incorrect input or the document being deleted or archived.
  Authorization Issues: The user may not have the required authorizations to view or manipulate the document. This can happen if the user role does not include permissions for the specific transaction or object type.
  Incorrect Object Key: The object key provided may be incorrect or malformed, leading to the system being unable to locate the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization that prevent the document from being found.
  
  Solutions:
  
  Verify Object Key: Double-check the object key you are using to ensure it is correct. Make sure there are no typos or formatting issues.
  Check Document Existence: Use transaction codes like SE16 or SE16N to query the relevant database table (e.g., BKPF for accounting documents) to see if the document exists.
  Review Authorizations: Check the user’s roles and authorizations using transaction code SU53 (to analyze authorization failures) or SU01 (to review user profiles). Ensure that the user has the necessary permissions to access the document.
  Consult with Basis Team: If you suspect data consistency issues, consult with your SAP Basis team to check for any database issues or inconsistencies that may need to be resolved.
  Check for Archiving: If the document has been archived, you may need to retrieve it from the archive or check the archiving settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16/SE16N: For data browsing.
  SU53: For authorization checks.
  SU01: For user management.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation related to tax management and financial document processing for additional context and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's customer support for further assistance.