How To Fix FIRU_EXPCONFREG002 - Total of VAT Ret. items 020,070 of Sect. 4(&1) not equal to RCD total(&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_EXPCONFREG - ACR Export Confirmation Registers

• Message number: 002

• Message text: Total of VAT Ret. items 020,070 of Sect. 4(&1) not equal to RCD total(&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_EXPCONFREG002 - Total of VAT Ret. items 020,070 of Sect. 4(&1) not equal to RCD total(&2) ?

  The SAP error message FIRU_EXPCONFREG002 indicates a discrepancy in the VAT return items for a specific section of the VAT return report. This error typically arises during the process of generating or validating VAT returns in the SAP system, particularly when the totals of VAT return items do not match the expected totals.
  Cause:
  The error message FIRU_EXPCONFREG002 is triggered when the total of VAT return items in a specific section (in this case, Section 4) does not equal the recorded total. The specific causes for this error can include:
  
  Data Entry Errors: Incorrect or incomplete data entry in the VAT return items.
  Configuration Issues: Incorrect configuration of tax codes or VAT reporting settings in the SAP system.
  Posting Errors: Transactions that have been posted incorrectly, leading to mismatched totals.
  Missing Transactions: Some transactions that should be included in the VAT return may not have been recorded or included.
  Changes in Tax Regulations: Updates or changes in tax regulations that have not been reflected in the system.
  
  Solution:
  To resolve the FIRU_EXPCONFREG002 error, you can follow these steps:
  
  
  Review VAT Return Items: Check the individual VAT return items in Section 4 to ensure that all entries are correct and complete. Look for any missing or incorrectly entered data.
  
  
  Verify Configuration: Ensure that the tax codes and VAT reporting settings are correctly configured in the SAP system. This includes checking the settings for the relevant tax types and ensuring they align with current tax regulations.
  
  
  Check Posting Documents: Review the posting documents related to the VAT return to ensure that all relevant transactions have been posted correctly. Look for any discrepancies or missing entries.
  
  
  Recalculate Totals: If necessary, recalculate the totals for the VAT return items to ensure they match the expected totals. This may involve adjusting entries or correcting any errors found.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on VAT return processing and troubleshooting common errors.
  
  
  Engage with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your configuration or version of SAP.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to VAT reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012357 (for VAT reports) or FB03 (to view documents) to help in your investigation.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.