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

SAP Error Message - Details

• 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')

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICZ_VAT046 - Reversal document '&1' has been removed from statement (orig. doc '&2') ?

  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 correctly posted. If it has been deleted, you may need to recreate it.
  Review Original Document: Check the original document (&2) for any discrepancies or issues that may affect the reversal.
  Posting Period: Ensure that the posting period for both the original and reversal documents is open. If the period is closed, you may need to reopen it or post the reversal in a different period.
  Configuration Review: Review the configuration settings related to VAT and document processing to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional guidance and troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant transaction information.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to view the documents in question, or FBL1N (Vendor Line Item Display) to check related transactions.
  SAP Notes: Search for SAP Notes related to FICZ_VAT046 for any known issues or patches that may address this error.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.