How To Fix FIRU_VAT120 - Total of Purchase Ledger VAT has not changed from previous submitted run

FIRU_VAT120 - Overview

• Message type: E = Error

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

• Message number: 120

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

Self-Explanatory Message

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FIRU_VAT120 - Details

• The SAP error message FIRU_VAT120 indicates that the total of the Purchase Ledger VAT has not changed from the previous submitted run. This typically occurs during the VAT return submission process in SAP, particularly when using the VAT reporting functionality.
  
  Cause:
  
  
  No Changes in Data: The most common cause of this error is that there have been no changes in the purchase ledger data since the last submission. This means that the VAT amounts calculated for the current period are identical to those from the previous submission.
  
  
  Incorrect Configuration: There may be issues with the configuration of the VAT reporting settings in SAP, which could lead to incorrect calculations or reporting.
  
  
  Data Entry Issues: If there are issues with how data is entered or processed in the system, it may lead to this error. For example, if invoices or credit notes have not been properly recorded.
  
  
  Timing of Submission: If the VAT return is being