How To Fix FIRU_VAT020 - Please define parameter &1 for reporting entity &2, report &3

FIRU_VAT020 - Overview

• Message type: E = Error

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

• Message number: 020

• Message text: Please define parameter &1 for reporting entity &2, report &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT020 - Please define parameter &1 for reporting entity &2, report &3 ?

  The SAP error message FIRU_VAT020 indicates that a required parameter for a specific reporting entity and report is not defined in the system. This error typically arises in the context of VAT reporting or other financial reporting processes within SAP.
  
  Cause:
  The error occurs when the system expects a certain configuration or parameter to be defined for a reporting entity (like a company code or business unit) and a specific report (like VAT report) but cannot find it. This could be due to:
  
  Missing Configuration: The required parameter has not been set up in the system.
  Incorrect Settings: The parameter may be incorrectly configured or linked to the wrong reporting entity.
  Data Migration Issues: If data has been migrated from another system, some parameters may not have been transferred correctly.
  
  
  Solution:
  To resolve the FIRU_VAT020 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP for the reporting entity and report.
  Navigate to the transaction code