How To Fix FIRU_VAT105 - Extract &1 deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Extract &1 deleted

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_VAT105 - Extract &1 deleted ?

  The SAP error message FIRU_VAT105, which states "Extract &1 deleted," typically occurs in the context of VAT (Value Added Tax) reporting and extraction processes. This error indicates that a specific extract (identified by &1) has been deleted, which can disrupt the VAT reporting process.
  Causes:
  
  Manual Deletion: The extract may have been manually deleted by a user or through a process that cleans up old or unnecessary data.
  Data Archiving: The extract could have been removed as part of a data archiving process that is set up in the system.
  System Errors: There may have been a system error or inconsistency that led to the deletion of the extract.
  Configuration Issues: Incorrect configuration settings in the VAT reporting module could lead to unexpected deletions.
  
  Solutions:
  
  Check Extract Status: Verify the status of the extract in the system. You can do this by navigating to the relevant transaction codes (like S_ALR_87012357 for VAT reports) to see if the extract is indeed missing.
  Recreate the Extract: If the extract has been deleted, you may need to recreate it. This can often be done by re-running the extraction process for the relevant period.
  Review User Actions: Check the change logs or audit trails to see if any users have deleted the extract and understand the context of that action.
  Consult with IT Support: If the deletion seems to be unintentional or if you cannot recreate the extract, consult with your IT support team or SAP Basis team for further investigation.
  Check Configuration: Review the configuration settings related to VAT reporting and extraction to ensure that they are set up correctly and that there are no automated processes that might be deleting extracts.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for VAT reporting and extraction, such as:
  
  S_ALR_87012357: For VAT reports.
  FBL1N: For vendor line items, which may be relevant for VAT.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FIRU_VAT105 error.
  Documentation: Review SAP documentation on VAT reporting and extraction processes to ensure compliance with best practices.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the matter to SAP support for further assistance.