How To Fix FIRU_VAT014 - Parameter &1 is not allowed in SD documents, use header texts instead.

FIRU_VAT014 - Overview

• Message type: E = Error

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

• Message number: 014

• Message text: 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 allowed for Billing
documents.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please enter the document number in the document header text with the ID
that you specified in the
<DS:SIMG.V_J_3RFREGREVTXT>Text Objects for Revised SD Invoices</>
Customizing activity, field <ZK>RevisedDoc ID</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FIRU_VAT014 - Details

• The SAP error message FIRU_VAT014 indicates that a specific parameter (denoted as &1) is not allowed in Sales and Distribution (SD) documents. Instead, the system is instructing users to use header texts for the relevant information. This error typically arises in the context of VAT (Value Added Tax) processing within the SD module.
  
  Cause:
  
  Incorrect Parameter Usage: The error is triggered when a parameter that is not permitted in the context of SD documents is being used. This could be due to a configuration issue or an attempt to input data in a field that is not designed to accept it.
  Document Type Restrictions: Certain document types in SD may have restrictions on what can be entered in specific fields, particularly those related to tax information.
  Custom Development: If there are custom developments or enhancements in the system, they may inadvertently lead to this error if they do not comply with standard SAP rules.
  
  
  Solution:
  
  Check