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

SAP Error Message - Details

• 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 related to VAT reporting (e.g., OBCA for VAT configuration).
  Ensure that the required parameters are defined for the reporting entity and report in question.
  
  
  
  Define Missing Parameters:
  
  If the parameter is missing, you will need to define it. This may involve:
  
  Setting up the VAT registration number.
  Specifying the reporting currency.
  Defining the tax codes applicable to the reporting entity.
  
  
  
  
  
  Review Documentation:
  
  Consult SAP documentation or help files for the specific report you are working with to understand what parameters are required.
  
  
  
  Test the Configuration:
  
  After making changes, run the report again to see if the error persists.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBCA (for VAT configuration), FTXP (for tax codes), and others that may be relevant to your reporting needs.
  SAP Notes: Check for any SAP Notes related to FIRU_VAT020 for additional guidance or known issues.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.
  
  By following these steps, you should be able to identify and resolve the issue causing the FIRU_VAT020 error in your SAP system.