How To Fix FIRU_VAT114 - Currency of incoming invoice &1 is different from outgoing invoice &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: Currency of incoming invoice &1 is different from outgoing invoice &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT114 - Currency of incoming invoice &1 is different from outgoing invoice &2 ?

  The SAP error message FIRU_VAT114 indicates that there is a currency mismatch between an incoming invoice and an outgoing invoice. This typically occurs in the context of tax processing, particularly when dealing with VAT (Value Added Tax) in the SAP system.
  Cause:
  
  Currency Mismatch: The incoming invoice (e.g., from a vendor) is in a different currency than the outgoing invoice (e.g., to a customer). For example, if the incoming invoice is in USD and the outgoing invoice is in EUR, this error will be triggered.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for transactions in different currencies to be processed together.
  Data Entry Errors: Manual entry errors during invoice processing can lead to discrepancies in currency settings.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for both the incoming and outgoing invoices. Ensure that they are consistent and that the correct currency is being used for each transaction.
  Convert Currency: If the invoices need to be processed together, consider converting one of the invoices to match the currency of the other. This may involve using the appropriate exchange rate.
  Review Configuration: Check the configuration settings in the SAP system related to currency handling and VAT processing. Ensure that the system is set up to handle transactions in multiple currencies if that is a requirement.
  Correct Data Entry: If the error is due to manual data entry, correct the invoice entries to ensure that the currencies match.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on handling currency mismatches in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to review and correct the invoices.
  Exchange Rate Tables: Familiarize yourself with the exchange rate tables in SAP (e.g., TCURR) to understand how currency conversions are managed.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user processing the invoices has the necessary permissions to make changes to currency settings.
  
  By addressing the currency mismatch and ensuring that both invoices are aligned in terms of currency, you should be able to resolve the FIRU_VAT114 error.