How To Fix FIRU_VAT073 - Please change the External Document Number in Reference field


FIRU_VAT073 - Overview

  • Message type: E = Error

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

  • Message number: 073

  • Message text: Please change the External Document Number in Reference field

  • Show details Hide details


  • 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_VAT073 - Please change the External Document Number in Reference field ?
    The SAP error message FIRU_VAT073, which states "Please change the External Document Number in Reference field," typically occurs in the context of financial transactions, particularly when dealing with VAT (Value Added Tax) reporting or document posting. This error is often related to the external document number that is being used in a transaction, which may not meet the required criteria set by the system.
    
    Cause: Duplicate External Document Number: The external document number you are trying to use may already exist in the system for another transaction, leading to a conflict. Format Issues: The external document number may not conform to the expected format or length defined in the system settings. Missing Configuration: There may be configuration settings in the SAP system that restrict the use of certain external document numbers. Document Type Restrictions: Certain document types may have specific rules regarding the external document number.
    Solution: Change the External Document Number: The simplest solution is to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker