How To Fix FIRU_VAT007 - Could not find tax transfer document for Billing document &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Could not find tax transfer document for Billing document &1

What causes this issue?

There is no tax transfer document for the original Billing document &V1&
. You cannot post a tax transfer document for a correction of a Billing
document until you post a tax transfer for the original Billing
document.

How to fix this error?

Post a tax transfer document for the original Billing document using the
<DS:TRAN.J3RFVATSD>VAT for Goods in Transit</> program first.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT007 - Could not find tax transfer document for Billing document &1 ?

  The SAP error message FIRU_VAT007, which states "Could not find tax transfer document for Billing document &1," typically occurs in the context of tax determination and transfer processes in SAP, particularly when dealing with billing documents and tax-related transactions.
  Cause:
  
  Missing Tax Transfer Document: The error indicates that the system is unable to locate the tax transfer document associated with the specified billing document. This can happen if the tax transfer document was not created or was deleted.
  Incorrect Configuration: There may be issues with the configuration of tax settings in the system, such as incorrect tax codes or settings in the tax calculation procedure.
  Data Inconsistencies: There could be inconsistencies in the data related to the billing document, such as missing or incorrect tax information.
  Document Status: The billing document may be in a status that does not allow for tax transfer document creation or retrieval.
  
  Solution:
  
  Check Tax Transfer Document: Verify if the tax transfer document exists for the billing document in question. You can do this by checking the relevant tables (e.g., BKPF, BSEG) or using transaction codes like FB03 to view the document.
  Recreate Tax Transfer Document: If the tax transfer document is missing, you may need to recreate it. This can often be done by reprocessing the billing document or executing the relevant tax transfer program.
  Review Configuration: Check the configuration settings for tax determination in the SAP system. Ensure that the tax codes, tax calculation procedures, and related settings are correctly configured.
  Check Document Status: Ensure that the billing document is in a status that allows for tax processing. If the document is blocked or in a status that prevents further processing, you may need to change its status.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and fixes for known issues.
  Debugging: If the issue persists, consider debugging the process to identify where the failure occurs. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes such as FB03 (Display Document), VF03 (Display Billing Document), and FBL1N (Vendor Line Item Display) to investigate related documents.
  SAP Help Portal: Utilize the SAP Help Portal for documentation on tax determination and billing processes.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem continues after trying these solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP FI (Financial Accounting) and tax processes.