How To Fix FIRU_VAT111 - Line 030, section 1 (&1) equals total of lines 070, section 12 (&2)

FIRU_VAT111 - Overview

• Message type: E = Error

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

• Message number: 111

• Message text: Line 030, section 1 (&1) equals total of lines 070, section 12 (&2)

Self-Explanatory Message

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FIRU_VAT111 - Details

• The SAP error message FIRU_VAT111 typically relates to inconsistencies in VAT reporting, specifically in the context of the VAT return forms. This error indicates that the value in a specific line (in this case, line 030 of section 1) does not match the total of another specified line (line 070 of section 12). 
  
  Cause:
  
  Data Entry Errors: There may be incorrect data entered in either line 030 or line 070.
  
  Configuration Issues: The configuration of the VAT reporting might not be set up correctly, leading to discrepancies.
  Missing Transactions: Some transactions that should contribute to the VAT calculation may not have been included.
  Posting Errors: Incorrect postings in the accounting documents can lead to mismatches in the VAT return.
  
  
  Solution:
  
  Review Data Entries: Check the values entered in line 030 and line 070. Ensure that they are correct and reflect the actual transactions.
  Reconcile Transactions: Ensure that all relevant transactions are included in the VAT calculation. This