How To Fix FIRU_VAT101 - Extract &1 &2 created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: Extract &1 &2 created

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 reporting in the SAP system. Ensure that all necessary parameters are correctly set.
  User Authorizations: Ensure that the user has the appropriate authorizations to perform the extraction. This may involve checking roles and permissions in the SAP system.
  Technical Troubleshooting: If the issue persists, check for any technical errors in the system logs (transaction SLG1) or consult with your SAP Basis team to investigate any underlying technical issues.
  Consult Documentation: Refer to SAP documentation or notes related to the FIRU_VAT101 message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the FIRU_VAT101 message. SAP frequently releases notes that address specific error messages and provide solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  VAT Reporting: Understand the VAT reporting requirements specific to your country or region, as these can affect how data is extracted and reported.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP FI and VAT reporting.