How To Fix FIRU_VAT025 - Please define parameter &1 for reporting entity &2 and report &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 025

• Message text: Please define parameter &1 for reporting entity &2 and report &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT025 - Please define parameter &1 for reporting entity &2 and report &3 ?

  The SAP error message FIRU_VAT025 indicates that a required parameter for a reporting entity is not defined in the system. This error typically arises in the context of VAT reporting, where specific parameters must be set up for the reporting entities to ensure compliance with tax regulations.
  Cause:
  The error occurs when:
  
  A required configuration parameter for VAT reporting is missing or not defined for a specific reporting entity.
  The system is unable to find the necessary settings for the specified report and entity combination.
  
  Solution:
  To resolve the FIRU_VAT025 error, follow these steps:
  
  
  Identify the Missing Parameter: The error message will specify which parameter (&1) is missing for the reporting entity (&2) and the report (&3). Take note of these details.
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the relevant configuration area for VAT reporting. This is usually found under:
  
  SPRO ? SAP Reference IMG ? Financial Accounting (New) ? Financial Accounting Global Settings ? Tax on Sales/Purchases ? Basic Settings ? Define Reporting Entities.
  
  
  
  
  
  Define the Missing Parameter:
  
  Locate the reporting entity in question.
  Check the settings for the specified report and ensure that all required parameters are defined.
  If the parameter is missing, create or update it as necessary.
  
  
  
  Check for Additional Settings: Sometimes, additional settings may be required in related areas, such as:
  
  Tax codes
  Tax jurisdiction
  Reporting formats
  
  
  
  Test the Configuration: After making the necessary changes, run the report again to verify that the error has been resolved.
  
  
  Consult Documentation: If you are unsure about the specific parameters required, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining reporting entities) or OBD2 (for tax codes) to access the relevant configuration areas.
  SAP Notes: Check for any SAP Notes related to VAT reporting and the specific error message for additional guidance or patches.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the FIRU_VAT025 error and ensure that your VAT reporting is correctly configured in SAP.