How To Fix FIRU_VAT115 - Linked amount &1 of invoice &2 greater than possible amount &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Linked amount &1 of invoice &2 greater than possible amount &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT115 - Linked amount &1 of invoice &2 greater than possible amount &3 ?

  The SAP error message FIRU_VAT115 indicates that there is a discrepancy between the linked amount of an invoice and the possible amount that can be processed. This typically occurs in the context of financial transactions, particularly when dealing with VAT (Value Added Tax) and invoice processing.
  Cause:
  The error message FIRU_VAT115 is triggered when:
  
  The linked amount of the invoice exceeds the allowable or possible amount that can be processed. This can happen due to:
  
  Incorrect invoice amounts being entered.
  Misconfiguration in the tax settings or invoice processing rules.
  Changes in the underlying data that affect the invoice amount (e.g., changes in tax rates, discounts, or adjustments).
  Manual adjustments that lead to inconsistencies in the amounts.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify Invoice Amounts: Check the invoice amounts to ensure they are correct. Compare the linked amount with the original invoice amount and any adjustments made.
  Check Tax Configuration: Review the tax configuration settings in your SAP system to ensure they are set up correctly. This includes checking tax codes, rates, and any relevant settings that might affect the invoice processing.
  Review Related Documents: Look at any related documents or transactions that might impact the invoice amount. Ensure that all linked documents are consistent and correctly processed.
  Adjust Invoice: If necessary, adjust the invoice amount to ensure it does not exceed the allowable amount. This may involve correcting any errors in the invoice or making adjustments to related transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and others related to invoice processing.
  SAP Notes: Check for any SAP Notes related to FIRU_VAT115 for additional insights or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.