How To Fix FICZ_VAT046 - Reversal document '&1' has been removed from statement (orig. doc '&2')


FICZ_VAT046 - Overview

  • Message type: E = Error

  • Message class: FICZ_VAT - CZ VAT Message Class

  • Message number: 046

  • Message text: Reversal document '&1' has been removed from statement (orig. doc '&2')

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FICZ_VAT046 - Details

  • The SAP error message FICZ_VAT046 indicates that a reversal document has been removed from a statement, which can occur in the context of VAT reporting or financial document processing. This message typically arises when there is an inconsistency or issue with the reversal of a document in the system.
    
    Cause: Document Deletion: The reversal document (identified by &1) may have been deleted or not properly posted in the system. Inconsistent Data: There may be inconsistencies in the data related to the original document (&2) and its reversal, such as mismatched amounts or incorrect document types. Posting Period Issues: The posting period for the reversal document may be closed or restricted, preventing it from being processed correctly.
    Configuration Issues: There may be configuration settings in the VAT reporting or financial document processing that are not aligned with the current transaction.
    Solution: Check Document Status: Verify the status of the reversal document (&1) to ensure it exists and is

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FICZ_VAT046 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author