How To Fix FIRU_VAT024 - Sorry, parameter &1 should be 4 characters long, please check


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 024

  • Message text: Sorry, parameter &1 should be 4 characters long, please check

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FIRU_VAT024 - Sorry, parameter &1 should be 4 characters long, please check ?

    The SAP error message FIRU_VAT024 indicates that a parameter, which is expected to be 4 characters long, is not meeting this requirement. This error typically arises in the context of VAT (Value Added Tax) processing or configuration in SAP.

    Cause:

    The error is usually caused by one of the following:

    1. Incorrect Configuration: A configuration setting related to VAT codes, tax types, or other related parameters may have been incorrectly set to a value that is not 4 characters long.
    2. Data Entry Error: When entering data in a transaction or configuration screen, a user may have input a value that does not conform to the expected length.
    3. Custom Development: If there are custom programs or enhancements in place, they may be passing incorrect values to the VAT processing functions.

    Solution:

    To resolve the FIRU_VAT024 error, you can take the following steps:

    1. Check Configuration:

      • Go to the relevant configuration settings in SAP (usually found in the SPRO transaction).
      • Verify the settings for VAT codes, tax types, and any other related parameters to ensure they are correctly defined and are 4 characters long.
    2. Review Input Data:

      • If the error occurs during a transaction, review the data being entered. Ensure that all fields that require a 4-character input are filled correctly.
      • Look for any fields that may have been left blank or filled with fewer or more than 4 characters.
    3. Debugging:

      • If you have access to debugging tools, you can trace the program execution to identify where the incorrect parameter is being set or passed.
      • Check for any custom code that might be affecting the VAT processing.
    4. Consult Documentation:

      • Review SAP documentation or notes related to VAT processing for any specific requirements or known issues that might relate to this error.
    5. Contact Support:

      • If the issue persists after checking the above, 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 OBYZ (for VAT configuration) or FTXP (for tax codes) to navigate to the appropriate settings.
    • SAP Notes: Search for SAP Notes related to FIRU_VAT024 for any patches or updates that may address this issue.
    • User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and correct the cause of the FIRU_VAT024 error in your SAP system.

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