Message type: E = Error
Message class: GTCN_MESSAGE - GTCN: Message Class
Message number: 368
Message text: Fail to cancel the invoice, remove it from the tax refund list first
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GTCN_MESSAGE368
- Fail to cancel the invoice, remove it from the tax refund list first ?The SAP error message GTCN_MESSAGE368 indicates that there is an issue with canceling an invoice because it is currently included in a tax refund list. This typically occurs in the context of tax management within SAP, particularly when dealing with tax refunds or adjustments.
Cause: The error arises when you attempt to cancel an invoice that is still linked to a tax refund process. The system prevents the cancellation to maintain data integrity and ensure that the tax refund process is not disrupted.
Solution: To resolve this error, you need to follow these steps: Identify the Tax Refund List: Determine which tax refund list the invoice is associated with. You can do this by checking the relevant tax documents or reports in the SAP system. Remove the Invoice from the Tax Refund List: Navigate to the tax refund processing transaction (e.g., transaction code GTCN or similar, depending on your SAP version). Locate the specific tax refund list that
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