How To Fix FIRU_VAT127 - Revision number in the document text must be 001

FIRU_VAT127 - Overview

• Message type: E = Error

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

• Message number: 127

• Message text: Revision number in the document text must be 001

Self-Explanatory Message

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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_VAT127 - Details

• The SAP error message FIRU_VAT127, which states "Revision number in the document text must be 001," typically occurs in the context of VAT (Value Added Tax) processing in SAP. This error is related to the handling of document revisions in the context of tax reporting and compliance.
  
  Cause:
  The error is triggered when the system expects the revision number in the document text to be '001', but it finds a different value. This can happen due to:
  
  Incorrect Document Configuration: The document may have been incorrectly configured or modified, leading to an unexpected revision number.
  Data Entry Errors: Manual entry of document details may have led to an incorrect revision number being assigned.
  System Customization: Custom developments or modifications in the SAP system may have altered the expected behavior regarding document revisions.
  
  
  Solution:
  To resolve the FIRU_VAT127 error, you can take the following steps:
  
  
  Check Document Text: Review the document text in the relevant transaction (e.g., invoice, credit