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.
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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
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FIRU_VAT010
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FIRU_VAT007
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FIRU_VAT012
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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIRU_VAT013
Revision number &1 for corrective FI document &2/&3 already exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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