How To Fix FIRU_VAT128 - Revision number in the document text must be &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 128

• Message text: Revision number in the document text must be &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT128 - Revision number in the document text must be &1 ?

  The SAP error message FIRU_VAT128, which states "Revision number in the document text must be &1," typically occurs in the context of VAT (Value Added Tax) processing in SAP. This error indicates that there is a mismatch or an issue with the revision number specified in the document text of a financial document.
  Cause:
  
  Incorrect Revision Number: The revision number in the document text does not match the expected value. This could happen if the document was modified or if there was an error during data entry.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for VAT processing.
  Data Entry Errors: Manual entry of the revision number may have been incorrect, leading to discrepancies.
  Document Status: The document may be in a status that does not allow for the specified revision number.
  
  Solution:
  
  Check Document Text: Review the document text to ensure that the revision number is correctly entered. It should match the expected value indicated by the error message.
  Update Revision Number: If the revision number is incorrect, update it to the correct value as per the requirements of the document.
  Review Configuration: Check the configuration settings related to VAT processing in your SAP system. Ensure that they are set up correctly to handle revision numbers.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling VAT documents and revision numbers.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  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 relevant to the document in question.
  User Roles and Permissions: Ensure that the user has the necessary permissions to make changes to the document text and revision numbers.
  
  By following these steps, you should be able to resolve the FIRU_VAT128 error and ensure that your VAT documents are processed correctly.