How To Fix FIRU_VAT006 - You cannot reference this document in the document itself

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: You cannot reference this document in the document itself

What causes this issue?

You entered "COR^NNNNNNNNYYYY" in the header text of document with
number NNNNNNNN (field BKTXT). You cannot reference this document in the
document itself.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT006 - You cannot reference this document in the document itself ?

  The SAP error message FIRU_VAT006, which states "You cannot reference this document in the document itself," typically occurs in the context of financial transactions, particularly when dealing with VAT (Value Added Tax) documents. This error indicates that there is an attempt to reference a document in a way that is not allowed by the system's rules.
  Cause:
  
  Self-Referencing: The most common cause of this error is that the document is trying to reference itself. For example, if you are trying to create a document that refers back to itself, SAP will not allow this.
  Incorrect Document Flow: The document may be part of a sequence where the flow of documents is not correctly maintained, leading to an invalid reference.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain types of document references.
  
  Solution:
  
  Check Document References: Review the document you are trying to create or modify. Ensure that it does not reference itself. If it does, you will need to change the reference to point to a different document.
  Review Document Flow: Ensure that the document flow is correct and that you are following the proper sequence of document creation and referencing.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to check if there are any specific settings that might be causing this restriction.
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specific action triggered the error.
  SAP Notes: Look for relevant SAP Notes or documentation that might address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document processing in SAP, such as FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices).
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on VAT processing and document management.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.