How To Fix FIPT_VAT002 - Regions must be in ascending order. Check configutaion.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPT_VAT - Specific messages for Portuguese VAT

• Message number: 002

• Message text: Regions must be in ascending order. Check configutaion.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPT_VAT002 - Regions must be in ascending order. Check configutaion. ?

  The SAP error message FIPT_VAT002 indicates that there is an issue with the configuration of VAT (Value Added Tax) regions in the system. Specifically, it means that the regions defined for VAT must be in ascending order, and the current configuration does not meet this requirement.
  Cause:
  The error typically arises from one of the following reasons:
  
  Incorrect Configuration: The VAT regions have been defined in a way that they are not sorted in ascending order. This could happen if regions were added or modified without ensuring the correct order.
  Data Entry Error: During the setup of VAT regions, there may have been a manual entry error that caused the regions to be out of order.
  System Migration: If the system has been migrated from another version or system, the VAT region configuration may not have been properly maintained.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Access VAT Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration for VAT regions. This is typically found under:
  SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Regions
  
  
  
  
  Check the Order of Regions:
  
  Review the list of defined VAT regions.
  Ensure that the regions are listed in ascending order based on their codes or identifiers.
  
  
  
  Rearrange Regions:
  
  If you find any regions that are out of order, you can rearrange them. This may involve deleting and re-adding them in the correct order or using any provided functionality to sort them.
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save your changes.
  
  
  
  Test the Configuration:
  
  After correcting the order, perform a test transaction that involves VAT to ensure that the error no longer appears.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation for detailed steps on configuring VAT regions.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By ensuring that the VAT regions are correctly configured and in the proper order, you should be able to resolve the FIPT_VAT002 error.