How To Fix FIRU_VAT102 - Error while retrieving &1 data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Error while retrieving &1 data

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_VAT102 - Error while retrieving &1 data ?

  The SAP error message FIRU_VAT102 typically occurs in the context of VAT (Value Added Tax) processing within the SAP system. This error indicates that there is an issue with retrieving data related to VAT, which can be due to various reasons. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Data: The data required for VAT processing may not be available in the system. This could be due to missing entries in the relevant tables or incorrect configuration.
  Incorrect Configuration: The VAT configuration settings in the system may not be set up correctly, leading to issues when trying to retrieve data.
  Authorization Issues: The user may not have the necessary authorizations to access the data required for VAT processing.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from retrieving the necessary information.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  
  Solutions:
  
  Check Data Availability: Verify that the necessary data exists in the relevant tables. You can use transaction codes like SE16 or SE11 to check the data in the relevant tables.
  Review Configuration: Go through the VAT configuration settings in the system (transaction code OBYZ for VAT settings) to ensure everything is set up correctly.
  User Authorizations: Ensure that the user encountering the error has the appropriate authorizations to access the required data. This can be checked with the help of a security administrator.
  Data Consistency Check: Run consistency checks on the relevant data to identify and resolve any inconsistencies. This may involve using specific SAP reports or tools designed for data validation.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or SAP support for further assistance. They can help diagnose any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for VAT configuration), SE16 (for data browsing), and ST22 (for dump analysis).
  SAP Documentation: Review SAP documentation related to VAT processing and error handling for more detailed guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FIRU_VAT102 error and implement a suitable solution.