How To Fix FIRU_VAT101 - Extract &1 &2 created


FIRU_VAT101 - Overview

  • Message type: E = Error

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

  • Message number: 101

  • Message text: Extract &1 &2 created

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  • 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_VAT101 - Extract &1 &2 created ?
    The SAP error message FIRU_VAT101 typically relates to issues with the extraction of VAT data in the context of the Financial Accounting (FI) module, particularly when dealing with VAT reporting and compliance. The message indicates that an extraction process has been completed, but there may be issues with the data or the extraction itself.
    
    Cause: Data Inconsistencies: There may be inconsistencies or missing data in the VAT-related tables that are being extracted.
    Configuration Issues: The configuration settings for VAT reporting or extraction may not be set up correctly. Authorization Issues: The user executing the extraction may not have the necessary authorizations to access the required data. Technical Errors: There could be technical issues such as database connectivity problems or issues with the extraction program itself.
    Solution: Check Data Consistency: Review the data in the relevant VAT tables (e.g., BKPF, BSEG) to ensure that all necessary information is present and correct. Review Configuration: Verify the configuration settings for VAT

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