How To Fix GLO_FIN_TAX_MGMT622 - Cannot enter supplier &1 using invoice type &2 (VAT invoice &3 &4).

GLO_FIN_TAX_MGMT622 - Overview

• Message type: E = Error

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

• Message number: 622

• Message text: Cannot enter supplier &1 using invoice type &2 (VAT invoice &3 &4).

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_MGMT622 - Details

• The SAP error message GLO_FIN_TAX_MGMT622 indicates that there is an issue with entering a supplier using a specific invoice type, particularly in relation to VAT (Value Added Tax) invoices. This error typically arises in the context of financial transactions involving suppliers and VAT processing.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Supplier Configuration: The supplier may not be set up correctly in the system to handle VAT invoices. This could include missing or incorrect tax information.
  
  
  Invoice Type Restrictions: The invoice type being used may not be compatible with the supplier's configuration or the specific VAT requirements.
  
  
  Tax Code Issues: The tax code associated with the invoice may not be valid for the supplier or may not be set up correctly in the system.
  
  
  Country-Specific Regulations: There may be specific regulations or settings required for VAT processing in the supplier's country that are not met.
  
  
  Master Data Issues: There could be issues with