How To Fix FIRU_VAT002 - Could not find original accounting document &1 &2 &3 specified after &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_VAT - VAT Russia S/4HANA

• Message number: 002

• Message text: Could not find original accounting document &1 &2 &3 specified after &4.

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 FIRU_VAT002 - Could not find original accounting document &1 &2 &3 specified after &4. ?

  The SAP error message FIRU_VAT002 indicates that the system could not find the original accounting document specified in the error message. This typically occurs in the context of VAT (Value Added Tax) processing, where the system is trying to reference a document that is either missing or has been deleted.
  Causes:
  
  Document Deletion: The original accounting document may have been deleted or archived, making it unavailable for reference.
  Incorrect Document Number: The document number specified in the error message may be incorrect or mistyped.
  Document Not Posted: The document may not have been posted correctly, or it may be in a status that prevents it from being found.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity that prevent the system from locating the document.
  Authorization Issues: The user may not have the necessary permissions to view the document.
  
  Solutions:
  
  Verify Document Number: Check the document number provided in the error message to ensure it is correct. If it is incorrect, correct it and try again.
  Check Document Status: Use transaction codes like FB03 (Display Document) to check if the document exists and is in the correct status.
  Review Deletion/Archiving: If the document has been deleted or archived, consult with your SAP administrator to see if it can be restored or if you need to create a new document.
  Data Consistency Check: Run consistency checks or reports to identify any data integrity issues. This may involve using transaction codes like SE38 to run specific reports or programs.
  Authorization Check: Ensure that the user has the necessary authorizations to access the document. This may involve checking user roles and permissions in the system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate further.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant context.
  Documentation: Review SAP documentation related to VAT processing and accounting document management for additional insights.
  
  By following these steps, you should be able to identify the cause of the FIRU_VAT002 error and implement a suitable solution.