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

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIN_TAX_MGMT614 - Enter the type of the business doc with object key &1 in invoice &2 &3. ?

  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. Ensure that the business document type is specified and valid.
  Configuration Review: Review the configuration settings for the document types in the SAP system. Ensure that the necessary document types are defined and properly linked to the relevant business processes.
  Data Validation: Check the data entered in the invoice for any errors or omissions. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific business document types and their requirements.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to invoice processing and tax management, such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice).
  User Roles and Authorizations: Ensure that the user creating or processing the invoice has the necessary roles and authorizations to access and modify the document types.
  
  By following these steps, you should be able to identify and resolve the issue related to the GLO_FIN_TAX_MGMT614 error message in SAP.