How To Fix FIRU_VAT076 - Document &1 &2 &3 specified after &4 can not be reversal or reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 076

• Message text: Document &1 &2 &3 specified after &4 can not be reversal or reversed

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_VAT076 - Document &1 &2 &3 specified after &4 can not be reversal or reversed ?

  The SAP error message FIRU_VAT076 indicates that a specific document cannot be reversed or has already been reversed. This error typically occurs in the context of financial transactions, particularly when dealing with VAT (Value Added Tax) documents in the SAP system.
  Cause:
  
  Document Status: The document you are trying to reverse may already be in a status that does not allow for reversal. For example, it might have been fully processed or cleared.
  Document Type: Certain document types may not be eligible for reversal. This can depend on the configuration of your SAP system.
  Posting Period: The document may belong to a closed posting period, which prevents any changes, including reversals.
  Dependencies: There may be subsequent documents that depend on the document you are trying to reverse, which can prevent the reversal from occurring.
  Authorization Issues: The user may not have the necessary permissions to perform a reversal on the specified document.
  
  Solution:
  
  Check Document Status: Review the status of the document in question. If it has already been reversed or cleared, you will need to look for the original document or any subsequent documents that may need to be addressed.
  Verify Document Type: Ensure that the document type allows for reversal. If it does not, you may need to create a new document to correct the error instead of reversing.
  Posting Period: Check if the posting period is open. If it is closed, you may need to open the period or use a different method to correct the transaction.
  Review Dependencies: Look for any dependent documents that may be preventing the reversal. You may need to reverse those documents first.
  User Authorization: Ensure that the user attempting the reversal has the necessary permissions. If not, contact your SAP administrator to obtain the required access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) to perform document reversals.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to financial accounting and VAT processing for best practices and guidelines on handling document reversals.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.