How To Fix GLO_FIN_TAX_MGMT618 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 618

• Message text:

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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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_MGMT618 - ?

  The SAP error message GLO_FIN_TAX_MGMT618 typically relates to issues in tax management within the SAP system, particularly in the context of financial transactions and tax calculations. While the exact cause can vary based on the specific configuration and context of your SAP environment, here are some common causes, potential solutions, and related information:
  Cause:
  
  Tax Code Issues: The tax code used in the transaction may not be properly configured or may not exist in the system.
  Tax Jurisdiction: There may be a mismatch or missing tax jurisdiction settings for the relevant transaction.
  Master Data Issues: The master data for customers, vendors, or materials may not have the necessary tax information.
  Configuration Errors: There may be errors in the configuration of tax calculation procedures or tax determination rules.
  Transaction Type: The transaction type may not be compatible with the tax settings in the system.
  
  Solution:
  
  Check Tax Code: Verify that the tax code used in the transaction is valid and correctly configured in the system.
  Review Tax Jurisdiction: Ensure that the tax jurisdiction settings are correctly defined and that they match the requirements for the transaction.
  Update Master Data: Review and update the master data for customers, vendors, or materials to ensure that all necessary tax information is included.
  Configuration Review: Check the configuration settings for tax calculation procedures and tax determination rules to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related tax management processes.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance and solutions for various error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (Define Tax Codes), OBYZ (Define Tax Jurisdiction), and others that may help in troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.