How To Fix FIRU_VAT121 - Total of Section 12 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: 121

• Message text: Total of Section 12 VAT has not changed from previous submitted run

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT121 - Total of Section 12 VAT has not changed from previous submitted run ?

  The SAP error message FIRU_VAT121, which states "Total of Section 12 VAT has not changed from previous submitted run," typically occurs during the VAT return submission process in the SAP system. This error indicates that the total VAT amount reported in Section 12 of the VAT return has not changed compared to the last submission, which can lead to issues with compliance and reporting.
  Cause:
  
  No Changes in Data: The most common cause of this error is that there have been no changes in the underlying transactional data that would affect the VAT amounts reported in Section 12 since the last submission.
  Incorrect Configuration: There may be issues with the configuration of the VAT reporting settings in SAP, leading to incorrect calculations or reporting.
  Data Entry Errors: There could be data entry errors or omissions in the transactions that are supposed to be included in the VAT return.
  Timing Issues: If the VAT return is being submitted before the relevant transactions have been posted or updated, it may lead to this error.
  
  Solution:
  
  Review Transaction Data: Check the transactions that are included in the VAT return to ensure that they are correct and that there have been changes since the last submission. Look for any missing or incorrectly posted transactions.
  Recalculate VAT: If you believe there should be changes, you can try to recalculate the VAT amounts in the system. This may involve running the VAT report again or refreshing the data.
  Check Configuration: Review the VAT configuration settings in SAP to ensure they are set up correctly. This includes checking the tax codes, tax rates, and any relevant settings in the VAT reporting module.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the VAT return process and the FIRU_VAT121 error.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and data.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  VAT Reporting Guidelines: Familiarize yourself with the local VAT reporting requirements to ensure compliance and correct reporting.
  Testing Environment: If possible, replicate the issue in a testing environment to troubleshoot without affecting live data.
  
  By following these steps, you should be able to identify the cause of the FIRU_VAT121 error and implement a solution to resolve it.