How To Fix GLO_FIN_TAX_MGMT614 - Enter the type of the business doc with object key &1 in invoice &2 &3.

GLO_FIN_TAX_MGMT614 - Overview

• Message type: E = Error

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

• Message number: 614

• Message text: Enter the type of the business doc with object key &1 in invoice &2 &3.

Self-Explanatory Message

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GLO_FIN_TAX_MGMT614 - Details

• The SAP error message GLO_FIN_TAX_MGMT614 typically indicates that there is a missing or incorrect entry for the type of business document associated with a specific invoice. This error is related to the tax management functionality within SAP, particularly in the context of financial documents and their associated tax implications.
  
  Cause:
  
  Missing Document Type: The business document type is not specified or is missing in the invoice entry.
  Incorrect Configuration: The configuration for the document type in the system may not be set up correctly, leading to the system being unable to recognize the document type.
  Data Entry Error: There may be a typographical error or incorrect data entry when creating the invoice.
  Integration Issues: If the invoice is being generated from another system or module, there may be integration issues that prevent the correct document type from being passed to the invoice.
  
  
  Solution:
  
  Check Document Type: Verify that the document type is correctly entered in the invoice.