How To Fix GLO_FIN_TAX_MGMT629 - Invoice code does not match the format (VAT invoice &1 &2).

GLO_FIN_TAX_MGMT629 - Overview

• Message type: E = Error

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

• Message number: 629

• Message text: Invoice code does not match the format (VAT invoice &1 &2).

Self-Explanatory Message

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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.

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GLO_FIN_TAX_MGMT629 - Details

• The SAP error message GLO_FIN_TAX_MGMT629 indicates that there is an issue with the format of the invoice code in the context of VAT (Value Added Tax) processing. This error typically arises when the invoice code does not conform to the expected format defined in the system.
  
  Cause:
  
  
  Incorrect Invoice Code Format: The invoice code provided does not match the predefined format for VAT invoices in the system. This could be due to:
  
  Typographical errors in the invoice code.
  The invoice code being too short or too long.
  The use of invalid characters that are not allowed in the invoice code.
  
  
  
  
  Configuration Issues: The system configuration for VAT invoice codes may not be set up correctly, leading to mismatches between the expected format and the actual input.
  
  
  Data Entry Errors: Manual entry of the invoice code may lead to errors, especially if the user is not familiar with the required format.
  
  
  
  Solution:
  
  
  Verify the Invoice Code: Check the invoice code