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

FIRU_VAT051 - Overview

• 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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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