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

FIRU_VAT070 - Overview

• 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.

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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