How To Fix FIRU_VAT005 - You cannot use COR^ for SD documents, please use the standard SD flow.

FIRU_VAT005 - Overview

• Message type: E = Error

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

• Message number: 005

• Message text: You cannot use COR^ for SD documents, please use the standard SD flow.

What causes this issue?

You entered prefix COR^ in the header of an Financial Accounting
document released from Billing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you want to create a correction for a Financial Accounting document
released from Billing<(>,<)> please use the standard Billing document
flow. The system will automatically determine the original document
based on the Billing type.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FIRU_VAT005 - Details

• The SAP error message FIRU_VAT005 indicates that there is an issue with the use of the "COR" (Correction) functionality in the context of Sales and Distribution (SD) documents. This error typically arises when a user attempts to use a correction process that is not supported for certain SD documents.
  
  Cause:
  The error occurs because the system does not allow the use of the correction functionality (COR) for specific types of SD documents. This restriction is in place to ensure that the standard processes for handling sales documents are followed, which helps maintain data integrity and compliance with accounting standards.
  
  Solution:
  To resolve this error, you should follow the standard SD flow for processing the document instead of attempting to use the correction functionality. Here are some steps you can take:
  
  
  Identify the Document Type: Determine the type of SD document you are working with (e.g., sales order, delivery, invoice) and ensure that you are using