How To Fix FICZ_VAT043 - Reversed document '&1' has been removed from control statement

SAP Error Message - Details

• Message type: E = Error

• Message class: FICZ_VAT - CZ VAT Message Class

• Message number: 043

• Message text: Reversed document '&1' has been removed from control statement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICZ_VAT043 - Reversed document '&1' has been removed from control statement ?

  The SAP error message FICZ_VAT043 indicates that a reversed document has been removed from the control statement. This typically occurs in the context of VAT (Value Added Tax) reporting and can arise during the processing of tax-related documents.
  Cause:
  
  Reversal of Document: The error is triggered when a document that has been reversed (e.g., an invoice that has been canceled) is still being referenced in a control statement for VAT reporting.
  Control Statement Processing: The control statement may be trying to include a document that has been marked as reversed, which is not valid for VAT reporting.
  Data Inconsistency: There may be inconsistencies in the data where the system is trying to process a document that should not be included in the VAT report.
  
  Solution:
  
  Check Document Status: Verify the status of the document referenced in the error message. Ensure that it is indeed reversed and that the reversal is correctly processed in the system.
  Update Control Statement: If the control statement is still referencing the reversed document, update the control statement to exclude it. This may involve re-running the VAT report or adjusting the parameters used in the report.
  Reprocess VAT Reporting: After ensuring that all documents are correctly accounted for, reprocess the VAT reporting to generate a new control statement without the reversed document.
  Consult Documentation: Review SAP documentation or help resources for specific instructions related to VAT reporting and handling reversed documents.
  Check for Customizations: If your SAP system has customizations or enhancements, ensure that they are not affecting the processing of VAT documents.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB03 (Display Document), FB08 (Reverse Document), or S_ALR_87012357 (VAT Report) to investigate and manage the documents involved.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling VAT reporting issues.
  User Roles: Ensure that you have the appropriate permissions to view and modify the documents and control statements involved in the VAT reporting process.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in VAT and financial reporting within SAP.