SAP Knowledge Base Article - Preview

3791360 - GT Document Synchronization Fails with Error IDGT_OB_MASS (055) and (040)

Symptom

Golden Tax document contains both positive and negative monetary values in amount fields, where negative values exist in Discount Amount and Discount Tax Amount while the Net Value is positive. As a result, synchronization of the Golden Tax document fails, the outbound file is not generated and cannot be downloaded, with error messages IDGT_OB_MASS (055) and IDGT_OB_MASS (040).


Read more...

Environment

  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

golden tax, china golden tax interface, outbound file not generated, synchronization failed, discount amount negative, discount tax amount negative, sign mismatch, billing document, net value, FI-LOC-GTI-CN, s/4hana localization, china localization, gti, tax interface, sign consistency , KBA , FI-LOC-GTI-CN , China , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.