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

FIRU_VAT007 - Overview

• 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.

FIRU_VAT007 - Details

• 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