How To Fix FIRU_VAT022 - Sorry, specified VAT subscenario version '&1' does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

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

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_VAT022 - Sorry, specified VAT subscenario version '&1' does not exist ?

  The SAP error message FIRU_VAT022 indicates that the specified VAT subscenario version does not exist in the system. This error typically arises when there is an attempt to access or process VAT-related data using a version that has not been defined or is not available in the system.
  Cause:
  
  Missing Configuration: The specified VAT subscenario version may not have been configured in the system. This can happen if the version was never created or if it was deleted.
  Incorrect Version Reference: The version number being referenced in the transaction or program may be incorrect or mistyped.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport that resulted in the version not being created.
  System Upgrade: After an upgrade, certain configurations may not have been migrated properly, leading to missing versions.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for VAT subscenarios in the SAP system. This can typically be found under the path: SPRO -> Financial Accounting -> Tax on Sales/Purchases -> Basic Settings -> Define VAT Subscenario Versions.
  Verify if the specified version exists. If it does not, you may need to create it.
  
  
  
  Correct Version Reference: 
  
  Review the transaction or program where the error occurred and ensure that the version number is correct. If it is incorrect, update it to the correct version.
  
  
  
  Transport Check: 
  
  If the configuration was supposed to be transported from another system, check the transport logs for any errors. You may need to re-transport the configuration or manually create the missing version.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to VAT configuration to ensure that all necessary steps have been followed.
  
  
  
  Contact SAP Support: 
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to VAT configuration, such as OB40 (for tax codes) and OBYZ (for tax determination).
  User Authorization: Ensure that the user has the necessary authorizations to access and modify VAT configurations.
  
  By following these steps, you should be able to identify the cause of the FIRU_VAT022 error and implement a solution to resolve it.