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)
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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
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