How To Fix FIRU_VAT013 - Revision number &1 for corrective FI document &2/&3 already exists

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT013 - Revision number &1 for corrective FI document &2/&3 already exists ?

  The SAP error message FIRU_VAT013 indicates that there is an issue with a corrective financial document in the system. Specifically, it means that a revision number for a corrective financial document already exists, which prevents the creation of a new revision for that document.
  Cause:
  
  Existing Revision: The error occurs when you attempt to create a new revision for a corrective financial document that already has a revision number assigned to it.
  Document Locking: The document may be locked for editing or processing by another user or process.
  Incorrect Document Status: The document may not be in the correct status to allow for a new revision to be created.
  
  Solution:
  
  Check Existing Revisions: Verify if there is already a revision for the specified corrective document. You can do this by checking the document history or revision logs in the SAP system.
  Use Existing Revision: If a revision already exists, consider using that revision instead of trying to create a new one.
  Unlock Document: If the document is locked, you may need to wait for the lock to be released or contact the user who has the document open.
  Correct Document Status: Ensure that the document is in the correct status to allow for revisions. You may need to change the status or consult with your SAP administrator for assistance.
  Consult Documentation: Review SAP documentation or help resources for specific instructions related to your version of SAP and the financial module you are using.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to view or manage financial documents, such as FB03 (Display Document) or FB02 (Change Document).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to create or modify financial documents in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.