How To Fix FIRU_VAT119 - Total of Sales Ledger VAT has not changed from previous submitted run

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: Total of Sales Ledger VAT has not changed from previous submitted run

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_VAT119 - Total of Sales Ledger VAT has not changed from previous submitted run ?

  The SAP error message FIRU_VAT119 indicates that the total of the Sales Ledger VAT has not changed from the previous submitted run. This typically occurs during the VAT return submission process when the system detects that the VAT amounts being submitted are identical to those submitted in the last run. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No New Transactions: There may not have been any new transactions that would affect the VAT amounts since the last submission.
  Incorrect Data Entry: There could be an issue with how transactions were recorded or posted, leading to no changes in the VAT totals.
  Previous Submission Issues: If there was an error in the previous submission, the system may not allow a new submission until the issue is resolved.
  Configuration Issues: There may be configuration settings in the VAT reporting that are causing the totals to remain unchanged.
  
  Solutions:
  
  Check for New Transactions: Verify if there are any new sales transactions that should have affected the VAT totals. If there are none, it may be appropriate to submit the same totals.
  Review Previous Submissions: Look into the previous VAT return submissions to ensure that they were correct and that there are no discrepancies.
  Reconcile VAT Accounts: Perform a reconciliation of the VAT accounts to ensure that all transactions have been accounted for correctly.
  Adjust Configuration: If there are configuration issues, consult with your SAP administrator or a consultant to review the VAT reporting settings.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates regarding this error message. There may be specific patches or updates that address this issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Documentation: Review the SAP documentation related to VAT reporting and error handling for more detailed guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statement) or F.5A (VAT Return) to help navigate the reporting process.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the FIRU_VAT119 error and take appropriate action to resolve it.