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

FIRU_VAT119 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FIRU_VAT119 - Details

• 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