How To Fix FIRU_VAT077 - Document &1 &2 &3 specified after &4 must match the current document

FIRU_VAT077 - Overview

• Message type: E = Error

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

• Message number: 077

• Message text: Document &1 &2 &3 specified after &4 must match the current document

What causes this issue?

You are trying to enter the number of the document that this document
reverses, but there was a problem with your entry.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please check the following:
Line items that contain business partners are in the same order in both
documents
The business partners are the same in both documents
The amounts are the same in both documents but with opposite signs

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT077 - Document &1 &2 &3 specified after &4 must match the current document ?

  The SAP error message FIRU_VAT077 typically relates to issues with VAT (Value Added Tax) document processing in the SAP system. This error indicates that there is a mismatch between the VAT document specified and the current document being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Document Mismatch: The error occurs when the system detects that the VAT document specified (identified by the document numbers &1, &2, &3) does not match the current document being processed (identified by &4). This can happen if:
  
  The documents are from different fiscal years or periods.
  The documents are not linked correctly in the system.
  There are inconsistencies in the VAT registration numbers or tax codes used.
  
  
  
  Incorrect Document Flow: The error may arise if the document flow is not maintained correctly, meaning that the expected sequence of documents (like invoices, credit notes, etc.) is not followed.
  
  
  
  Configuration Issues: There may be configuration issues in the