Message type: E = Error
Message class: FIRU_VAT - VAT Russia S/4HANA
Message number: 051
Message text: Invoice & RevNum & Correction & OriginalRevNum & does not exist
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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
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