How To Fix GLO_FIN_TAX_MGMT621 - Business place &1 does not exist in company code &2 (VAT invoice &3 &4).


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 621

  • Message text: Business place &1 does not exist in company code &2 (VAT invoice &3 &4).

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  • 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_MGMT621 - Business place &1 does not exist in company code &2 (VAT invoice &3 &4). ?

    The SAP error message GLO_FIN_TAX_MGMT621 indicates that there is an issue with the business place configuration in relation to the company code when processing a VAT invoice. Specifically, the error states that the specified business place does not exist for the given company code.

    Cause:

    1. Missing Business Place Configuration: The business place specified in the invoice is not defined in the system for the specified company code.
    2. Incorrect Business Place: The business place may have been entered incorrectly in the invoice or transaction.
    3. Inactive Business Place: The business place might exist but is not active or has been deactivated.
    4. Data Migration Issues: If data was migrated from another system, there may have been issues with the transfer of business place data.

    Solution:

    1. Check Business Place Configuration:

      • Go to the configuration settings in SAP and verify that the business place is correctly defined for the specified company code.
      • You can check this in the following path: SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Business Places.
    2. Verify Invoice Data:

      • Review the VAT invoice (document number &3) to ensure that the business place (&1) is correctly entered and corresponds to the correct company code (&2).
      • Make sure there are no typographical errors in the business place field.
    3. Activate Business Place:

      • If the business place exists but is inactive, you may need to activate it in the configuration settings.
    4. Consult with Your SAP Administrator:

      • If you are unsure about the configuration or how to resolve the issue, consult with your SAP administrator or a functional consultant who specializes in financial accounting.
    5. Check for Data Migration Issues:

      • If this error occurred after a data migration, verify that all necessary data was migrated correctly, including business place definitions.

    Related Information:

    • Transaction Codes: You may use transaction codes like OBY6 (to check company code settings) and OBY1 (to check business place settings) to navigate through the configurations.
    • Documentation: Refer to SAP Help documentation for more details on configuring business places and handling VAT invoices.
    • Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it is a recurring problem.

    By following these steps, you should be able to identify and resolve the issue related to the error message GLO_FIN_TAX_MGMT621.

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