How To Fix FIRU_VAT030 - Additional sheet generated for entity &1 (&2) and period: &3 / &4

FIRU_VAT030 - Overview

• Message type: E = Error

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

• Message number: 030

• Message text: Additional sheet generated for entity &1 (&2) and period: &3 / &4

What causes this issue?

You ran the report with option <ZK>Generate Additional Sheets</>, so the
system generated an additional sheet for an earlier reporting run.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT030 - Additional sheet generated for entity &1 (&2) and period: &3 / &4 ?

  The SAP error message FIRU_VAT030 typically relates to issues with VAT reporting, specifically when generating additional sheets for entities in the context of VAT returns. This error can occur during the process of preparing VAT reports, particularly in the context of the European Union VAT reporting requirements.
  
  Cause:
  The error message FIRU_VAT030 indicates that an additional sheet has been generated for a specific entity and period. This can happen due to several reasons, including:
  
  Incomplete Data: The data required for the VAT report may be incomplete or missing for the specified entity or period.
  
  Configuration Issues: There may be configuration issues in the VAT reporting settings or in the tax codes used.
  Multiple Entities: If there are multiple entities involved, the system may generate additional sheets to accommodate the different reporting requirements.
  Thresholds: The system may have detected that certain thresholds for reporting have been exceeded, necessitating additional sheets.
  Customizations: Custom developments or modifications in the VAT