How To Fix FIRU_VAT066 - Please use a Company Code that was specified in Reporting Entity &1 (&2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 066

• Message text: Please use a Company Code that was specified in Reporting Entity &1 (&2)

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT066 - Please use a Company Code that was specified in Reporting Entity &1 (&2) ?

  The SAP error message FIRU_VAT066 typically occurs in the context of VAT reporting and indicates that the company code you are trying to use is not valid for the specified reporting entity. This error is often encountered when generating VAT reports or during the configuration of VAT-related settings in SAP.
  Cause:
  
  Incorrect Company Code: The company code you are trying to use is not linked to the reporting entity specified in the error message.
  Configuration Issues: The reporting entity may not have been properly configured to include the company code in question.
  Data Entry Errors: There may be a typographical error in the company code or reporting entity being used.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings for the reporting entity in SAP.
  Ensure that the company code you are trying to use is included in the list of valid company codes for that reporting entity.
  
  
  
  Verify Reporting Entity Settings:
  
  Navigate to the relevant configuration area (e.g., VAT reporting settings).
  Confirm that the reporting entity is correctly set up and that it includes the company code you are trying to use.
  
  
  
  Correct Data Entry:
  
  Double-check the company code and reporting entity for any typographical errors.
  Ensure that you are using the correct codes as defined in your SAP system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to VAT reporting and company code configuration for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OBD2 (for reporting entity settings) to check and modify configurations.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify the relevant settings in SAP.
  
  By following these steps, you should be able to identify the cause of the FIRU_VAT066 error and implement the necessary solutions to resolve it.