How To Fix FIFR_VAT000 - &1:&2: opera of box &3 cleared as opera not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FIFR_VAT - France VAT Declaration

• Message number: 000

• Message text: &1:&2: opera of box &3 cleared as opera not supported

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIFR_VAT000 - &1:&2: opera of box &3 cleared as opera not supported ?

  The SAP error message FIFR_VAT000 typically relates to issues with VAT (Value Added Tax) processing in the Financial Accounting (FI) module, particularly when dealing with foreign transactions or specific VAT operations that are not supported in the current configuration.
  Cause:
  The error message indicates that there is an operation (referred to as "opera") associated with a specific box (likely a VAT reporting box) that has been cleared because the operation is not supported. This can occur due to several reasons:
  
  Incorrect Configuration: The VAT configuration in the system may not support the specific operation or transaction type being processed.
  Missing Master Data: The master data for the customer or vendor may not be set up correctly, leading to unsupported operations.
  Transaction Type Issues: The transaction type being used may not be compatible with the VAT reporting requirements.
  Country-Specific Settings: The settings for VAT reporting may not be correctly configured for the specific country or region.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the VAT configuration settings in the SAP system. Ensure that the relevant VAT codes and operations are correctly defined and supported.
  Go to the transaction code OBYZ to check the VAT settings and ensure that the operations are correctly mapped.
  
  
  
  Review Master Data:
  
  Verify the master data for the customer or vendor involved in the transaction. Ensure that the VAT registration numbers and other relevant details are correctly maintained.
  Check the customer/vendor account settings to ensure they are set up for the correct country and VAT treatment.
  
  
  
  Analyze Transaction Types:
  
  Review the transaction types being used in the document. Ensure that they are compatible with the VAT reporting requirements.
  If necessary, consult with your SAP functional consultant to determine if a different transaction type should be used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to VAT processing for your specific version of SAP. There may be specific notes addressing this error.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists. This will help confirm whether the issue has been resolved.
  
  
  
  Seek Support:
  
  If the issue continues, consider reaching out to SAP support or your internal SAP support team for further assistance. They may have additional insights or solutions based on your specific configuration and version.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on VAT configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for VAT configuration) and FB60/FB70 (for vendor/customer invoices) to troubleshoot the issue effectively.
  Documentation: Review SAP Help documentation for VAT processing to understand the requirements and configurations needed for your specific scenario.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.