How To Fix GLO_FIN_TAX_MGMT624 - Deduction type &1 does not exist or disabled in VAT 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: 624

• Message text: Deduction type &1 does not exist or disabled in VAT invoice &2 &3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIN_TAX_MGMT624 - Deduction type &1 does not exist or disabled in VAT invoice &2 &3. ?

  The SAP error message GLO_FIN_TAX_MGMT624 indicates that there is an issue with a deduction type in the context of VAT invoicing. Specifically, the message states that the deduction type specified (represented by &1) does not exist or is disabled in the VAT invoice identified by &2 and &3.
  Cause:
  
  Non-Existent Deduction Type: The deduction type you are trying to use may not be defined in the system. This could happen if the deduction type was never created or if it was deleted.
  Disabled Deduction Type: The deduction type may exist but is currently disabled. This can occur if the deduction type is not active for the relevant VAT configuration or if it has been marked as inactive in the system settings.
  Configuration Issues: There may be issues with the configuration settings related to VAT management, which could lead to certain deduction types being unavailable for use.
  Incorrect Document Type: The document type of the VAT invoice may not support the specified deduction type.
  
  Solution:
  
  
  Check Deduction Type Configuration:
  
  Go to the configuration settings in SAP (usually in SPRO) and navigate to the section for VAT management.
  Verify if the deduction type &1 exists and is active. If it does not exist, you may need to create it.
  If it exists but is disabled, you will need to enable it.
  
  
  
  Review Document Type Settings:
  
  Ensure that the document type of the VAT invoice allows for the use of the deduction type in question. You may need to adjust the settings for the document type.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue through configuration, consider reaching out to SAP support for assistance. They can provide guidance based on the specific details of your system and configuration.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs and that the deduction type can be applied correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, OBYZ for tax codes, or FB60 for entering invoices to troubleshoot and test.
  Documentation: Refer to SAP documentation or help files related to VAT management and deduction types for more detailed guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.