How To Fix GLO_FIN_TAX_PROC_INT402 - Failed to create the supplier invoice. Please check VAT invoice &1 &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_FIN_TAX_PROC_INT - Message of China Tax Invoice Management Process Integration

• Message number: 402

• Message text: Failed to create the supplier invoice. Please check VAT invoice &1 &2.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIN_TAX_PROC_INT402 - Failed to create the supplier invoice. Please check VAT invoice &1 &2. ?

  The SAP error message GLO_FIN_TAX_PROC_INT402 indicates that there was a failure in creating a supplier invoice due to issues related to VAT (Value Added Tax) processing. The message typically includes placeholders like &1 and &2, which may refer to specific details about the invoice or the error context.
  Possible Causes:
  
  Incorrect VAT Configuration: The VAT settings in the system may not be configured correctly for the supplier or the specific transaction.
  Missing or Incorrect Tax Codes: The tax codes used in the invoice may be missing or incorrectly assigned, leading to issues in tax calculation.
  Supplier Master Data Issues: The supplier's master data may have missing or incorrect information related to tax registration or VAT treatment.
  Document Type Restrictions: The document type used for the invoice may have restrictions that prevent VAT processing.
  Currency Issues: If the invoice currency does not match the expected currency for VAT processing, it may lead to errors.
  Incomplete Invoice Data: Required fields for VAT processing may be missing in the invoice.
  
  Solutions:
  
  Check VAT Configuration: Review the VAT configuration settings in the system to ensure they are set up correctly for the relevant country and transaction type.
  Verify Tax Codes: Ensure that the tax codes used in the invoice are valid and correctly assigned to the supplier and the transaction.
  Review Supplier Master Data: Check the supplier master data for any missing or incorrect VAT-related information, such as tax registration numbers.
  Document Type Settings: Verify the settings for the document type being used to create the invoice to ensure it allows for VAT processing.
  Currency Validation: Ensure that the currency used in the invoice is compatible with the VAT processing requirements.
  Complete Invoice Data: Make sure all required fields for VAT processing are filled out correctly in the invoice.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Transaction Codes: Use transaction codes like FB60 (Enter Incoming Invoice) or MIRO (Enter Invoice) to review the invoice details and make necessary corrections.
  Consult Documentation: Refer to SAP documentation or help files for detailed information on VAT processing and supplier invoice creation.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.