How To Fix GLO_FIN_TAX_MGMT800 - ***** General Message for Technical Errors *****

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 800

• Message text: ***** General Message for Technical Errors *****

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIN_TAX_MGMT800 - ***** General Message for Technical Errors ***** ?

  The SAP error message GLO_FIN_TAX_MGMT800 is a general error message indicating a technical issue related to tax management in the SAP system. This error can arise from various underlying causes, and resolving it typically requires a systematic approach to identify the root cause. Here are some common causes, potential solutions, and related information:
  Common Causes:
  
  
  
  Configuration Issues: Incorrect configuration in the tax management settings can lead to this error. This includes settings related to tax codes, tax calculation procedures, or jurisdiction codes.
  
  
  Data Inconsistencies: Inconsistent or missing data in master records (like vendor or customer master data) or transactional data can trigger this error.
  
  
  System Bugs: There may be bugs or issues in the specific version of SAP you are using, which could lead to unexpected errors.
  
  
  Authorization Issues: Lack of proper authorizations for the user trying to perform the transaction can also result in this error.
  
  
  Integration Issues: Problems with integration between different SAP modules