How To Fix FICZ_VAT108 - Reversal 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: 108

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICZ_VAT108 - Reversal document '&1' has been removed from control statement ?

  The SAP error message FICZ_VAT108 indicates that a reversal document has been removed from the control statement. This typically occurs in the context of VAT (Value Added Tax) reporting and can be related to the handling of tax documents in the system.
  Cause:
  
  Document Deletion: The reversal document that is referenced in the control statement has been deleted or is no longer available in the system.
  Incorrect Configuration: There may be issues with the configuration of the VAT reporting settings or the control statement itself.
  Data Consistency Issues: There could be inconsistencies in the data that prevent the system from recognizing the reversal document.
  Posting Errors: Errors during the posting of documents can lead to situations where the reversal document is not properly linked to the control statement.
  
  Solution:
  
  Check Document Status: Verify the status of the reversal document. Ensure that it has not been deleted or archived.
  Review Control Statement: Check the control statement to ensure that it is correctly configured and that all necessary documents are included.
  Repost the Document: If the reversal document is missing, you may need to repost it or create a new reversal document to ensure it is included in the control statement.
  Consult Configuration: Review the VAT configuration settings in the system to ensure they are set up correctly. This may involve checking the tax codes, tax accounts, and reporting settings.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the documents and rectify them.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the documents involved.
  VAT Reporting: Familiarize yourself with the VAT reporting process in SAP, including how control statements are generated and the role of reversal documents.
  Documentation: Review SAP documentation or user manuals related to VAT processing and error handling for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.