How To Fix FIRU_VAT075 - You cannot reference this document in the document itself

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 075

• Message text: You cannot reference this document in the document itself

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_VAT075 - You cannot reference this document in the document itself ?

  The SAP error message FIRU_VAT075, which states "You cannot reference this document in the document itself," typically occurs in the context of financial transactions, particularly when dealing with VAT (Value Added Tax) documents. This error indicates that there is an attempt to reference a document in a way that is not allowed by the system's rules.
  Cause:
  
  Self-Referencing: The most common cause of this error is that the document is trying to reference itself. For example, if you are trying to create a document that refers back to itself, the system will not allow this.
  Incorrect Document Flow: The document may be part of a sequence or flow that does not allow for certain types of references.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain types of document references.
  
  Solution:
  
  Check Document References: Review the document you are trying to create or modify. Ensure that it does not reference itself. If it does, you will need to change the reference to point to a different document.
  Review Document Flow: Ensure that the document flow is correct and that you are following the proper sequence of document creation and referencing.
  Consult Configuration: If you suspect that the issue may be related to configuration settings, consult with your SAP administrator or a consultant who can review the settings related to document referencing and VAT processing.
  Error Logs: Check the error logs for more detailed information about the error. This may provide additional context that can help in troubleshooting.
  SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on document handling and VAT processing.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or managing document references, such as FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices).
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.