How To Fix FIRU_VAT011 - Billing document &1 not found or not released to FI.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Billing document &1 not found or not released to FI.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT011 - Billing document &1 not found or not released to FI. ?

  The SAP error message FIRU_VAT011 indicates that a billing document is either not found or has not been released to Financial Accounting (FI). This error typically occurs during the process of posting billing documents or when trying to execute certain financial transactions related to billing.
  Causes:
  
  Billing Document Not Created: The billing document may not have been created or saved properly.
  Not Released to FI: The billing document exists but has not been released to the Financial Accounting module. This can happen if the document is still in a draft state or if there are errors preventing its release.
  Incorrect Document Number: The document number being referenced may be incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or process the billing document.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the document from being processed correctly.
  
  Solutions:
  
  Check Document Status: Verify the status of the billing document in the system. Ensure that it has been created and is in a status that allows it to be released to FI.
  Release the Document: If the document is in a draft state, you may need to release it to FI. This can typically be done through the billing document processing transaction (e.g., VF02).
  Verify Document Number: Double-check the document number you are using to ensure it is correct and exists in the system.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and process the billing document.
  Review Error Logs: Check for any error messages or logs that may provide additional information about why the document is not being found or released.
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP support team or technical team to investigate further.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to billing and financial postings include VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for billing and financial integration to understand the processes involved.
  
  By following these steps, you should be able to identify the cause of the FIRU_VAT011 error and take appropriate action to resolve it.