How To Fix FIRU_VAT032 - Could not find incoming invoice, please check your Customizing settings

FIRU_VAT032 - Overview

• Message type: E = Error

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

• Message number: 032

• Message text: Could not find incoming invoice, please check your Customizing settings

What causes this issue?

The system could not find the incoming invoice for the outgoing invoice.

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?

Check your settings in the FIRUV_INVJLINK (Linking of Incoming Invoices)
Customizing activity.

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_VAT032 - Could not find incoming invoice, please check your Customizing settings ?

  The SAP error message FIRU_VAT032, which states "Could not find incoming invoice, please check your Customizing settings," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with incoming invoices and VAT processing. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The error often arises due to missing or incorrect configuration settings in the SAP system related to incoming invoices or VAT processing.
  Document Type Issues: The document type for the incoming invoice may not be properly configured or may not be linked to the correct account assignment.
  Vendor Master Data: There may be issues with the vendor master data, such as missing information or incorrect settings that prevent the system from recognizing the incoming invoice.
  Invoice Verification Settings: The settings for invoice verification may not be correctly set up, leading to the inability to find the corresponding invoice.
  Posting Period Issues: