Message type: E = Error
Message class: FIRU_VAT - VAT Russia S/4HANA
Message number: 010
Message text: Prefix REV^ is not allowed if you don't specify Revision Number and Date
You tried to enter a link to a revised document in the <ZK>Document
Header Text </>(BKTXT) field but you have not specified the Revision
Number and Revision Date in additional texts that you defined in the
<DS:SIMG.FIRUV_FIREVINTXT>Maintain Text Object IDs for FI Document
Revisions</> and
<DS:SIMG.V_J_3RFREGREVTXT>Maintain Text Object IDs for Revised SD
Documents</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please specify the number and year of the revised document first.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FIRU_VAT010 indicates that there is an issue with the VAT (Value Added Tax) reporting in the system, specifically related to the use of a revision prefix without providing the necessary revision number and date. This error typically arises in the context of VAT returns or reports where revisions are being processed.
Cause: The error occurs when: A user attempts to create or submit a VAT report with a revision prefix (e.g., "REV^") but does not specify the corresponding revision number and date. The system requires both the revision number and date to properly process the VAT report revisions, and the absence of these details leads to the error.
Solution: To resolve the FIRU_VAT010 error, follow these steps: Check the VAT Report Settings: Ensure that you are entering the correct details for the VAT report. If you intend to submit a revision, make sure to include the revision number and date. Provide Revision Details: If you are
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