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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT014 - Parameter &1 is not allowed in SD documents, use header texts instead. ?

  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 Configuration: Review the configuration settings for the relevant SD document types and ensure that the parameters being used are allowed. This may involve checking the settings in the SAP Customizing Implementation Guide (IMG) under Sales and Distribution.
  Use Header Texts: As the error message suggests, instead of trying to input the parameter in the line item, use the header text fields to capture the necessary information. This may involve adjusting how data is entered or displayed in the document.
  Review User Exits or BAdIs: If there are any user exits or Business Add-Ins (BAdIs) that are modifying the behavior of the document processing, review them to ensure they are not causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and potential fixes.
  Testing: After making changes, conduct thorough testing to ensure that the error does not recur and that the document processing works as expected.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and others that may be involved in the process where the error occurs.
  
  By following these steps, you should be able to resolve the FIRU_VAT014 error and ensure that your SD documents are processed correctly.