How To Fix FIRU_VAT060 - Please choose Automatic Resubmission or select sections to resubmit

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Please choose Automatic Resubmission or select sections to resubmit

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_VAT060 - Please choose Automatic Resubmission or select sections to resubmit ?

  The SAP error message FIRU_VAT060 typically occurs in the context of VAT (Value Added Tax) reporting and is related to the automatic resubmission of VAT returns or documents. This error indicates that there are issues with the VAT data that need to be addressed before the system can proceed with the submission.
  Cause:
  
  Incomplete Data: The VAT data may be incomplete or missing required fields.
  Incorrect Configuration: There may be configuration issues in the VAT settings or in the tax codes used.
  Document Status: The documents that are being submitted may not be in the correct status (e.g., they may be blocked or not finalized).
  Validation Errors: There could be validation errors in the data that prevent it from being processed correctly.
  
  Solution:
  
  Review Data: Check the VAT data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Check Configuration: Verify the configuration settings for VAT in your SAP system. Ensure that tax codes and other related settings are correctly defined.
  Document Status: Ensure that all documents you are trying to submit are in the correct status and are not blocked or incomplete.
  Automatic Resubmission: If the system allows, choose the option for automatic resubmission. This may resolve the issue if the underlying data has been corrected.
  Manual Resubmission: If automatic resubmission is not an option, manually select the sections that need to be resubmitted and ensure that they are correct.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FIRU_VAT060 error and the VAT reporting process.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to VAT reporting, such as FBL1N (Vendor Line Items) or FBL3N (G/L Account Line Items), to review the underlying documents.
  User Roles: Ensure that the user has the necessary permissions to perform VAT submissions and access the relevant data.
  
  By following these steps, you should be able to identify the cause of the FIRU_VAT060 error and take appropriate action to resolve it.