Message type: E = Error
Message class: FIRU_VAT - VAT Russia S/4HANA
Message number: 012
Message text: Revision number &1 for original accounting document &2/&3 already exists
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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message FIRU_VAT012 indicates that there is an issue with the revision number for an original accounting document. Specifically, it means that a revision number for the specified document already exists in the system, which prevents the creation of a new revision.
Cause: Duplicate Revision: The error occurs when you attempt to create a new revision for an accounting document that already has a revision with the same number. Incorrect Document Handling: The document may have been processed incorrectly, or there may have been an attempt to create a revision without properly managing existing revisions. System Configuration: There may be configuration settings in the SAP system that are not allowing for the creation of multiple revisions for the same document.
Solution: Check Existing Revisions: Review the existing revisions for the specified accounting document. You can do this by navigating to the document in the relevant transaction (e.g., FB03 for displaying documents) and checking if
Get instant SAP help. Sign up for our Free Essentials Plan.
FIRU_VAT011 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...
FIRU_VAT010 Prefix REV^ is not allowed if you don't specify Revision Number and Date
What causes this issue? You tried to enter a link to a revised document in the <ZK>Document Header Text </>(BKTXT) field but you have not...
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...
FIRU_VAT014 Parameter &1 is not allowed in SD documents, use header texts instead.
What causes this issue? You tried to create a link to another document in the Document Header Text (BKTXT) field with prefix REV^, but this is not al...
Click on this link to search all SAP messages.