How To Fix FIRU_VAT051 - Invoice & RevNum & Correction & OriginalRevNum & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 051

• Message text: Invoice & RevNum & Correction & OriginalRevNum & does not exist

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT051 - Invoice & RevNum & Correction & OriginalRevNum & does not exist ?

  The SAP error message FIRU_VAT051 typically indicates that there is an issue with the invoice or correction document in the system. This error can occur in the context of VAT reporting or when trying to process invoices and corrections related to them. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Document: The invoice or the correction document referenced in the error message does not exist in the system. This could be due to deletion or incorrect document numbers being used.
  Incorrect Document Type: The document type may not be appropriate for the operation being performed (e.g., trying to reference a credit memo instead of an invoice).
  Data Entry Errors: There may be typographical errors in the invoice number, revision number, or other identifiers.
  Document Status: The document may be in a status that does not allow it to be processed (e.g., it may be blocked or in a different processing state).
  Configuration Issues: There may be configuration issues in the VAT settings or document processing settings in SAP.
  
  Solutions:
  
  Verify Document Existence: Check if the invoice and correction documents exist in the system. You can do this by using transaction codes like FB03 (Display Document) to look up the documents by their numbers.
  Check Document Numbers: Ensure that the document numbers being used in the transaction are correct and correspond to existing documents.
  Review Document Status: Check the status of the documents to ensure they are not blocked or in a state that prevents processing.
  Correct Data Entry: If there are any typographical errors in the document numbers or other identifiers, correct them and try again.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the VAT settings and ensure that everything is set up correctly.
  Use SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB60 (Enter Incoming Invoice), and FB70 (Enter Outgoing Invoice) for managing invoices.
  SAP Documentation: Review SAP documentation related to VAT processing and invoice management for best practices and troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI (Financial Accounting) for further assistance.