How To Fix FIRU_VAT067 - Amount of section &1 line &2 is equal to &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: Amount of section &1 line &2 is equal to &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT067 - Amount of section &1 line &2 is equal to &3 ?

  The SAP error message FIRU_VAT067 typically occurs in the context of VAT (Value Added Tax) reporting and indicates that there is a discrepancy in the amounts reported in a specific section of a VAT return. The message states that the amount for a particular section and line is equal to a specified value, which may not be expected or correct based on the configuration or data entered.
  Cause:
  
  Data Entry Errors: The amounts entered in the VAT return may not match the expected values due to manual entry errors.
  Configuration Issues: There may be issues with the configuration of the VAT reporting settings in the SAP system.
  Inconsistent Data: The data in the accounting documents may not be consistent with the VAT return requirements.
  Incorrect Tax Codes: The tax codes used in transactions may not be set up correctly, leading to incorrect calculations.
  
  Solution:
  
  Review Data Entry: Check the amounts entered for the specific section and line mentioned in the error message. Ensure that they are correct and consistent with the underlying transactions.
  Check Configuration: Review the VAT configuration settings in the SAP system. Ensure that the settings for tax codes, tax rates, and reporting are correctly configured.
  Validate Transactions: Go through the relevant accounting documents to ensure that the amounts and tax codes used are accurate and align with the VAT reporting requirements.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific VAT reporting requirements and how to resolve discrepancies.
  Run Reports: Use SAP reports to analyze the VAT data and identify any inconsistencies or errors in the transactions that may be causing the issue.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on VAT reporting issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to review the underlying transactions.
  VAT Reporting: Understand the specific VAT reporting requirements for your country or region, as these can vary significantly and may impact how amounts are calculated and reported in SAP.
  
  By following these steps, you should be able to identify the cause of the FIRU_VAT067 error and implement the necessary solutions to resolve it.