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 &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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