How To Fix FIRU_VAT053 - Your amount to be linked is &, please enter an amount above zero

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 053

• Message text: Your amount to be linked is &, please enter an amount above zero

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_VAT053 - Your amount to be linked is &, please enter an amount above zero ?

  The SAP error message FIRU_VAT053, which states "Your amount to be linked is &, please enter an amount above zero," typically occurs in the context of financial transactions, particularly when dealing with VAT (Value Added Tax) or other tax-related entries. This error indicates that the system expects a positive amount to be entered for a specific transaction or adjustment, but the amount provided is either zero or negative.
  Cause:
  
  Zero or Negative Amount: The most common cause of this error is that the user has attempted to enter a zero or negative amount in a field that requires a positive value.
  Incorrect Configuration: There may be issues with the configuration of the tax codes or the way the financial document is set up.
  Data Entry Error: A simple mistake in data entry where the user might have overlooked entering a valid amount.
  
  Solution:
  
  Check the Amount: Ensure that the amount you are trying to link is greater than zero. If you are entering a VAT amount, make sure it reflects the correct tax calculation.
  Review Document: Go through the financial document or transaction to ensure all required fields are filled out correctly and that the amounts are accurate.
  Configuration Review: If the issue persists, check the configuration settings for VAT or tax codes in the system. Ensure that they are set up correctly and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process, such as FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering financial data, especially concerning VAT and tax-related entries.
  
  By following these steps, you should be able to identify the cause of the FIRU_VAT053 error and implement a solution to resolve it.