How To Fix FIRU_VAT062 - Corrective VAT Return generated from entity &1 (&2) and period: &3 / &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 062

• Message text: Corrective VAT Return generated from entity &1 (&2) and period: &3 / &4

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_VAT062 - Corrective VAT Return generated from entity &1 (&2) and period: &3 / &4 ?

  The SAP error message FIRU_VAT062 typically relates to issues encountered when generating a corrective VAT return. This message indicates that a corrective VAT return has been generated for a specific entity and period, but there may be underlying issues that need to be addressed.
  Cause:
  
  Incorrect Data Entry: The data entered for the VAT return may be incorrect or incomplete, leading to the generation of a corrective return.
  Configuration Issues: There may be configuration issues in the VAT settings or in the financial accounting settings that affect how VAT returns are generated.
  Previous Returns: If there are discrepancies or errors in previous VAT returns, it may trigger the need for a corrective return.
  Regulatory Changes: Changes in tax regulations or requirements may necessitate the generation of a corrective return.
  
  Solution:
  
  Review the Data: Check the data entered for the VAT return to ensure it is accurate and complete. Look for any discrepancies or missing information.
  Check Configuration: Review the configuration settings for VAT in SAP. Ensure that all settings are correct and align with the current tax regulations.
  Analyze Previous Returns: Investigate any previous VAT returns that may have errors. Correct any issues found in those returns to prevent further corrective returns.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling VAT returns and corrective returns.
  Engage with Tax Authorities: If necessary, consult with tax authorities or a tax advisor to ensure compliance with local tax laws and regulations.
  Use SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights specific to your system configuration and help troubleshoot the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates related to VAT return processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing VAT returns, 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 identify the cause of the FIRU_VAT062 error and implement a solution to resolve it.