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

GLO_FIN_TAX_PROC_INT402 - Overview

• 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

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GLO_FIN_TAX_PROC_INT402 - Details

• 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