How To Fix FIRU_VAT052 - Incoming invoice & is already linked with outgoing invoice &


FIRU_VAT052 - Overview

  • Message type: E = Error

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

  • Message number: 052

  • Message text: Incoming invoice & is already linked with outgoing invoice &

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  • Self-Explanatory Message

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    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_VAT052 - Incoming invoice & is already linked with outgoing invoice & ?
    The SAP error message FIRU_VAT052 typically indicates that an incoming invoice is already linked to an outgoing invoice. This situation often arises in the context of invoice verification and accounts payable processes, particularly when dealing with VAT (Value Added Tax) and invoice matching.
    
    Cause: Duplicate Invoice Entry: The incoming invoice has already been processed and linked to an outgoing invoice, which may be due to a duplicate entry. Incorrect Invoice Matching: The system has identified that the invoice being processed is already associated with another transaction, leading to a conflict. Invoice Reversal or Adjustment: If an invoice was reversed or adjusted, the system may still recognize the original link, causing this error when trying to reprocess it.
    Solution: Check Invoice Status: Verify the status of the incoming invoice in the system. Ensure that it has not already been processed or linked to another outgoing invoice. Review Invoice Documents: Look for any duplicate invoices or related documents that

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