How To Fix FIRU_VAT072 - Please change the External Document Number in document texts

FIRU_VAT072 - Overview

• Message type: E = Error

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

• Message number: 072

• Message text: Please change the External Document Number in document texts

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_VAT072 - Please change the External Document Number in document texts ?

  The SAP error message FIRU_VAT072, which states "Please change the External Document Number in document texts," typically occurs in the context of financial documents, particularly when dealing with VAT (Value Added Tax) processing. This error is related to the external document number that is used for tax reporting and compliance.
  
  Cause:
  The error is triggered when the external document number in the document texts does not meet the required format or is not consistent with the expected values. This can happen due to several reasons:
  
  Incorrect Format: The external document number may not conform to the required format or length defined in the system.
  Missing Information: The external document number might be missing or not filled in the document texts.
  Duplicate Entries: There may be duplicate external document numbers that violate the uniqueness requirement.
  
  Configuration Issues: The system configuration for external document numbers may not be set up correctly.
  
  
  Solution:
  To resolve the FIRU_VAT072 error, you can take