How To Fix FIRU_VAT015 - VAT in Transit document not found for original Billing document &1

FIRU_VAT015 - Overview

• Message type: E = Error

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

• Message number: 015

• Message text: VAT in Transit document not found for original Billing document &1

What causes this issue?

The system could not find the document that the VAT for goods in transit
program created based on this Billing document.

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 check that the document created by the VAT for goods in transit
program exists and that it contains a link to the Billing document in
the <ZK>Reference Document Number </>(XBLNR) field with prefix VAT^.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FIRU_VAT015 - Details

• The SAP error message FIRU_VAT015 indicates that the system cannot find a VAT in Transit document associated with the original billing document specified by &1. This error typically arises in scenarios involving cross-border transactions where VAT handling is required.
  
  Cause:
  
  Missing VAT in Transit Document: The primary cause of this error is that the VAT in Transit document has not been created or is missing for the specified billing document.
  Incorrect Document Flow: There may be an issue with the document flow where the VAT in Transit document was not generated due to incorrect processing or configuration.
  
  Configuration Issues: The system may not be properly configured to handle VAT in Transit for the specific transaction or country settings.
  Data Inconsistencies: There could be inconsistencies in the data related to the billing document, such as incorrect tax codes or missing information.
  
  
  Solution:
  
  Check Document Creation: Verify if the VAT in Transit document was created for the original billing