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

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT111 - Line 030, section 1 (&1) equals total of lines 070, section 12 (&2) ?

  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 may involve reviewing the accounting entries and ensuring that all sales and purchases are accounted for.
  Check Configuration: Review the configuration settings for VAT reporting in SAP. Ensure that the settings align with the legal requirements and that the mapping of accounts is correct.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the VAT return forms and the expected values for each line.
  Run Reports: Use SAP reports to analyze the VAT data and identify any discrepancies. Reports like the VAT report (S_ALR_87012357) can help in identifying issues.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or consulting with a SAP FI/CO expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide updates/patches.
  Legal Requirements: Ensure that your VAT reporting complies with local tax regulations, as these can vary significantly by country.
  Training and Documentation: Ensure that users involved in data entry and VAT reporting are adequately trained and have access to the necessary documentation.
  
  By following these steps, you should be able to identify and resolve the issue causing the FIRU_VAT111 error message in SAP.