How To Fix FIRU_VAT122 - Line 030, section 1 (&1) not equal to total of lines 070, section 12 (&2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 122

• Message text: Line 030, section 1 (&1) not equal to total of lines 070, section 12 (&2)

What causes this issue?

Your VAT Return data is inconsistent: the amount in line 030 of section
1 of the VAT Return is not equal to the total of all lines 070 of
section 12 of each document in the VAT Return combined.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please check your data and start again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT122 - Line 030, section 1 (&1) not equal to total of lines 070, section 12 (&2) ?

  The SAP error message FIRU_VAT122 indicates a discrepancy in the VAT return data, specifically that the total of certain lines does not match the expected values. This error typically arises during the preparation of VAT returns in the SAP system, particularly when dealing with the VAT declaration forms.
  Cause:
  The error message FIRU_VAT122 occurs when:
  
  The sum of the amounts in line 030 (section 1) does not equal the total of the amounts in line 070 (section 12).
  This could be due to incorrect data entry, missing entries, or misconfigured tax codes.
  It may also arise from incorrect mapping of accounts or incorrect calculations in the VAT return.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Data Entry: Review the entries in line 030 and line 070 of the VAT return. Ensure that all relevant transactions have been correctly recorded and that there are no missing or incorrect entries.
  
  
  Verify Tax Codes: Ensure that the tax codes used in the transactions are correctly configured and mapped to the appropriate VAT return lines. Incorrect tax codes can lead to miscalculations.
  
  
  Recalculate VAT: If there have been changes to the underlying transactions, recalculate the VAT amounts to ensure they are accurate.
  
  
  Review Configuration: Check the configuration settings for VAT reporting in your SAP system. Ensure that the settings align with the requirements of your local tax authority.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the VAT return process and the meaning of each line in the VAT return.
  
  
  Use SAP Transaction Codes: Utilize transaction codes such as FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review the relevant documents and ensure that all entries are correct.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with a SAP expert who can provide further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to VAT reporting.
  VAT Return Forms: Familiarize yourself with the specific VAT return forms required by your local tax authority, as this can help in understanding the expected values for each line.
  Training: Consider training for users involved in VAT reporting to ensure they understand the process and the importance of accurate data entry.
  
  By following these steps, you should be able to identify and correct the discrepancies causing the FIRU_VAT122 error message in your SAP system.