How To Fix FIRU_VAT058 - Sorry, the system encountered an unknown error during linking

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: Sorry, the system encountered an unknown error during linking

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT058 - Sorry, the system encountered an unknown error during linking ?

  The SAP error message FIRU_VAT058, which states "Sorry, the system encountered an unknown error during linking," typically occurs in the context of VAT (Value Added Tax) processing or related financial transactions. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system bugs.
  Possible Causes:
  
  Configuration Issues: Incorrect settings in the VAT configuration or related financial modules can lead to this error.
  Data Inconsistencies: Missing or inconsistent data in the master records or transaction data that the system is trying to process.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the action.
  System Bugs: There may be a bug in the SAP system or a specific transaction that is causing the error.
  Database Issues: Problems with the underlying database, such as locks or corruption, can also lead to this error.
  
  Solutions:
  
  Check Configuration: Review the VAT configuration settings in the system. Ensure that all necessary parameters are correctly set up.
  Data Validation: Validate the data being processed. Check for missing or incorrect entries in master data (e.g., vendor/customer records) and transactional data.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
  Debugging: If you have access to development tools, consider debugging the transaction to identify the exact point of failure.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user IDs, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to VAT processing, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and others.
  Documentation: Review SAP documentation related to VAT configuration and processing to ensure compliance with local regulations.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and potentially resolve the FIRU_VAT058 error in your SAP system.