How To Fix FIRU_VAT116 - Linked VAT &1 of invoice &2 greater than possible VAT &3

FIRU_VAT116 - Overview

• Message type: E = Error

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

• Message number: 116

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

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_VAT116 - Linked VAT &1 of invoice &2 greater than possible VAT &3 ?

  The SAP error message FIRU_VAT116 indicates that there is a discrepancy in the VAT amounts associated with an invoice. Specifically, it means that the linked VAT amount for a particular invoice exceeds the maximum allowable VAT amount based on the system's calculations. This can occur in various scenarios, such as during invoice processing, tax determination, or when posting accounting documents.
  
  Cause:
  
  Incorrect VAT Calculation: The VAT amount linked to the invoice may have been calculated incorrectly, possibly due to incorrect tax codes or rates.
  
  Configuration Issues: There may be issues in the configuration of tax settings in the SAP system, such as incorrect settings in the tax procedure or tax codes.
  Data Entry Errors: Manual entry errors during invoice creation or posting can lead to incorrect VAT amounts being recorded.
  Changes in Tax Rates: If tax rates have changed and the system has not been updated accordingly, it can lead to discrepancies.
  Multiple Tax Codes: If