How To Fix FIRU_VAT064 - There are no documents for section &1 to process in this period

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: There are no documents for section &1 to process in this period

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_VAT064 - There are no documents for section &1 to process in this period ?

  The SAP error message FIRU_VAT064 indicates that there are no documents available for processing in the specified section for the given period. This error typically arises in the context of VAT reporting or financial document processing within the SAP system.
  Cause:
  
  No Documents Available: The most straightforward cause is that there are indeed no financial documents (invoices, credit notes, etc.) recorded in the system for the specified section and period.
  Incorrect Selection Criteria: The selection criteria used to generate the report or process the documents may be too restrictive or incorrect, leading to no documents being found.
  Data Posting Issues: There may be issues with data posting, such as documents not being posted correctly or being posted in a different period or section.
  Configuration Issues: There could be configuration issues in the VAT reporting settings or in the financial document processing settings.
  
  Solution:
  
  Check Document Availability: Verify if there are any documents posted in the specified section and period. You can do this by running a report or checking the relevant transaction codes (e.g., FB03 for displaying documents).
  Review Selection Criteria: Ensure that the selection criteria used for the report or processing are correct. Adjust the criteria to broaden the search if necessary.
  Check Posting Periods: Confirm that the documents you expect to see are posted in the correct period. If they are in a different period, you may need to adjust your selection criteria or change the period you are reviewing.
  Review Configuration: Check the configuration settings related to VAT reporting and document processing. Ensure that the sections and periods are set up correctly in the system.
  Consult with Finance Team: If you are unsure about the documents or the configuration, consult with your finance or accounting team to ensure that everything is set up correctly and that documents are being posted as expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check for any SAP Notes related to FIRU_VAT064 for additional insights or patches that may address known issues.
  Documentation: Review SAP documentation on VAT reporting and financial document processing for best practices and troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.