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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT127 - Revision number in the document text must be 001 ?

  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 memo) and ensure that the revision number is set to '001'. If it is not, change it accordingly.
  
  
  Review Configuration: If the issue persists, check the configuration settings related to document types and VAT processing in the SAP system. Ensure that the settings align with the expected behavior for document revisions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling document revisions and VAT processing.
  
  
  System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to document handling.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to VAT processing, such as FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices), as these may be where the error occurs.
  User Exits and BAdIs: If your organization has custom logic implemented, review any user exits or BAdIs that may affect document processing.
  
  By following these steps, you should be able to identify the cause of the FIRU_VAT127 error and implement a solution to resolve it.