How To Fix FIRU_VAT061 - Please deselect Automatic Resubmission or individual sections

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 061

• Message text: Please deselect Automatic Resubmission or individual sections

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT061 - Please deselect Automatic Resubmission or individual sections ?

  The SAP error message FIRU_VAT061 typically occurs in the context of VAT (Value Added Tax) processing, particularly when dealing with the automatic resubmission of VAT returns or reports. This error indicates that there is a conflict with the settings related to automatic resubmission or the selection of individual sections in the VAT return.
  Cause:
  
  Automatic Resubmission Setting: The error arises when the system detects that the automatic resubmission option is selected, but there are issues with the data or configuration that prevent it from processing correctly.
  Individual Sections: If individual sections of the VAT return are selected, but the system is unable to process them due to missing or incorrect data, this can trigger the error.
  Configuration Issues: There may be configuration settings in the VAT processing area that are not aligned with the current data or requirements.
  
  Solution:
  
  Deselect Automatic Resubmission: Go to the VAT return processing screen and ensure that the option for automatic resubmission is deselected. This can often resolve the issue by allowing for manual processing of the VAT return.
  Check Individual Sections: If you are selecting individual sections, review the data for those sections to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings related to VAT processing in your SAP system. Ensure that they are set up correctly according to your business requirements and local tax regulations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on VAT processing and error handling.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to VAT processing, such as F.01 for financial statements or F.5A for VAT return processing.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the FIRU_VAT061 error and continue with your VAT processing in SAP.