How To Fix FIRU_VAT023 - There are no documents to process in this period

FIRU_VAT023 - Overview

• Message type: E = Error

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

• Message number: 023

• Message text: There are no documents to process in this period

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT023 - There are no documents to process in this period ?

  The SAP error message FIRU_VAT023, which states "There are no documents to process in this period," typically occurs during the VAT return processing or similar financial reporting activities. This message indicates that the system did not find any relevant documents (such as invoices or credit notes) for the specified period that you are trying to process.
  Causes:
  
  No Transactions in the Period: There may be no financial transactions recorded in the specified period for the relevant company code or tax area.
  Incorrect Period Selection: The period you are trying to process may not be the correct one, or it may be outside the range of posted transactions.
  Document Type Issues: The document types that are relevant for VAT reporting may not have been posted during the selected period.
  
  Configuration Issues: There may be configuration settings in the VAT reporting that are not set up correctly, leading to no documents being recognized.
  Data Posting Delays: Transactions may