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

FIRU_VAT064 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FIRU_VAT064 - Details

• 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