How To Fix FIRU_VAT021 - Sorry, specified VAT return version '&1' does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Sorry, specified VAT return version '&1' does not exist

Self-Explanatory Message

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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_VAT021 - Sorry, specified VAT return version '&1' does not exist ?

  The SAP error message FIRU_VAT021 indicates that the specified VAT return version does not exist in the system. This error typically occurs when you are trying to generate or process a VAT return using a version that has not been defined or is not available in the system.
  Cause:
  
  Non-existent VAT Return Version: The version you are trying to use has not been created or is not active in the system.
  Incorrect Configuration: The configuration settings for VAT returns may not be set up correctly, leading to the system not recognizing the specified version.
  Data Entry Error: There may be a typographical error in the version number you are trying to use.
  
  Solution:
  
  
  Check VAT Return Versions:
  
  Go to the configuration settings for VAT returns in SAP (Transaction Code: OB40 or similar).
  Verify if the specified VAT return version exists. If it does not, you may need to create it.
  
  
  
  Create or Activate VAT Return Version:
  
  If the version does not exist, you can create a new VAT return version by following the appropriate steps in the configuration.
  Ensure that the version is activated and properly configured for the relevant country and reporting requirements.
  
  
  
  Correct Data Entry:
  
  Double-check the version number you are entering to ensure there are no typographical errors.
  Make sure you are using the correct version that corresponds to your reporting period.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions on how to manage VAT return versions in your version of SAP.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for VAT return version configuration) and others that may be used for VAT reporting.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  User Roles and Authorizations: Ensure that you have the necessary permissions to create or modify VAT return versions in the system.
  
  By following these steps, you should be able to resolve the FIRU_VAT021 error and successfully process your VAT return.