How To Fix GLO_FIN_TAX_MGMT620 - &1:&2 in VAT invc &3 &4 does not exist.

GLO_FIN_TAX_MGMT620 - Overview

• Message type: E = Error

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

• Message number: 620

• Message text: &1:&2 in VAT invc &3 &4 does not exist.

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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GLO_FIN_TAX_MGMT620 - Details

• The SAP error message GLO_FIN_TAX_MGMT620 typically indicates an issue related to VAT (Value Added Tax) invoicing, specifically that a VAT invoice referenced in the system does not exist. This error can occur in various scenarios, such as during the posting of invoices, tax determination, or when trying to retrieve or process VAT-related data.
  
  Cause:
  
  
  Missing Invoice: The most common cause is that the VAT invoice referenced in the error message does not exist in the system. This could be due to:
  
  The invoice was never created.
  The invoice was deleted or archived.
  The invoice number is incorrectly entered or referenced.
  
  
  
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect document numbers or missing entries in related tables.
  
  
  
  Configuration Issues: Incorrect configuration in the tax management settings or in the VAT reporting settings can lead to this error.
  
  
  Authorization Issues: The user may not have the necessary permissions to access the invoice data.
  
  
  
  Solution:
  
  
  Verify Invoice Existence:
  
  Check if