How To Fix FIRU_VAT016 - Pref. REV^ in corr. doc. not allowed. Check entry in FIRUD_VATREF-table.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: Pref. REV^ in corr. doc. not allowed. Check entry in FIRUD_VATREF-table.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT016 - Pref. REV^ in corr. doc. not allowed. Check entry in FIRUD_VATREF-table. ?

  The SAP error message FIRU_VAT016, which states "Pref. REV^ in corr. doc. not allowed. Check entry in FIRUD_VATREF-table," typically occurs in the context of VAT (Value Added Tax) processing, particularly when dealing with corrections or adjustments to previously posted documents.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Incorrect Document Type: The document type being used for the correction may not allow for the preferred reversal (Pref. REV) operation. This can happen if the document type is not configured to support VAT corrections.
  
  
  Missing or Incorrect Entries in FIRUD_VATREF Table: The FIRUD_VATREF table contains references for VAT-related documents. If the necessary entries are missing or incorrect, the system will not allow the reversal.
  
  
  Configuration Issues: There may be configuration issues in the VAT settings or in the document types that are being used for the correction.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the VAT entries, such as missing tax codes or incorrect tax amounts.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Verify that the document type you are using for the correction is configured to allow VAT corrections. You can do this by checking the configuration settings in the SAP system (transaction code SPRO).
  
  
  
  Review FIRUD_VATREF Table:
  
  Use transaction SE16 or SE11 to view the FIRUD_VATREF table. Check if the necessary entries exist for the document you are trying to correct. If entries are missing, you may need to create them or adjust the existing ones.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are not able to resolve the issue, consult with your SAP administrator or a functional consultant who specializes in VAT and financial accounting. They can help you identify any configuration issues or data inconsistencies.
  
  
  
  Check for Updates or Notes:
  
  Look for any SAP Notes or updates related to this error message. Sometimes, SAP releases patches or notes that address specific issues.
  
  
  
  Test in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for VAT processing and document types to understand the configuration settings better.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  SE16/SE11: For table viewing.
  FB01: For posting documents.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to identify the cause of the FIRU_VAT016 error and implement a suitable solution.