How To Fix FIRU_VAT070 - Value & in document texts is not a date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Value & in document texts is not a date

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_VAT070 - Value & in document texts is not a date ?

  The SAP error message FIRU_VAT070 indicates that there is an issue with a value in the document texts that is expected to be a date but is not formatted correctly. This error typically arises during the processing of financial documents, particularly when dealing with VAT (Value Added Tax) reporting or similar functionalities.
  Cause:
  
  Incorrect Format: The value in the document text field is not in a recognized date format. For example, it might be in a string format or an incorrect date format (e.g., MM/DD/YYYY instead of DD/MM/YYYY).
  Data Entry Error: A user may have mistakenly entered a non-date value in a field that is expected to contain a date.
  System Configuration: The system may not be configured to recognize the date format being used, leading to misinterpretation of the data.
  
  Solution:
  
  Check Document Texts: Review the document texts associated with the transaction that triggered the error. Look for any values that are supposed to be dates and ensure they are correctly formatted.
  Correct the Format: If you find any incorrect values, update them to a valid date format that the system recognizes. The standard format is usually YYYY-MM-DD, but this can vary based on system settings.
  Validation Rules: Implement validation rules to prevent users from entering incorrect data in the future. This can include input masks or dropdowns for date selection.
  System Settings: Check the system settings for date formats in the user profile or company settings to ensure they align with the expected formats.
  Testing: After making corrections, test the document processing again to ensure that the error does not recur.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation regarding date formats and VAT processing to ensure compliance with local regulations and system requirements.
  User Training: Provide training for users on the correct data entry practices to minimize the occurrence of such errors in the future.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further investigation.