How To Fix FIRU_VAT129 - Please enter a revision number in document text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 129

• Message text: Please enter a revision number in document text

What causes this issue?

You have entered a date in the document header text <ZK>Revision Date</>
, but you haven't entered the number of the revision in the text
<ZK>Revision Number</>.

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 enter the number of the revision in the <ZK>Revision Number
</>text.

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_VAT129 - Please enter a revision number in document text ?

  The SAP error message FIRU_VAT129, which states "Please enter a revision number in document text," typically occurs in the context of VAT (Value Added Tax) processing in SAP. This error indicates that a revision number is required in the document text for the VAT document you are trying to process.
  Cause:
  
  Missing Revision Number: The primary cause of this error is that the document you are trying to post or process does not have a revision number specified in the document text.
  Configuration Issues: There may be configuration settings in the VAT processing area that require a revision number to be entered for certain types of documents.
  Document Type Requirements: Certain document types may have specific requirements for additional fields, including the revision number.
  
  Solution:
  
  
  Enter a Revision Number: 
  
  Navigate to the document where the error occurred.
  Look for the document text area (usually found in the header or item details).
  Enter a valid revision number in the appropriate field.
  Save the document and try processing it again.
  
  
  
  Check Configuration:
  
  If you are an SAP administrator or have access to configuration settings, check the VAT configuration settings to see if the revision number is a mandatory field for the document type you are working with.
  You can access the configuration through the following path: 
  
  SPRO ? Financial Accounting ? Tax on Sales/Purchases ? Basic Settings ? Define Document Types for VAT.
  
  
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help files related to VAT processing to understand the requirements for the specific document type you are working with.
  
  
  
  User Training: 
  
  Ensure that users are trained on the importance of entering all required fields, including the revision number, when processing VAT documents.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to VAT processing, such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice), as these may be where the error occurs.
  User Exits or BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs that might be affecting the behavior of document processing.
  
  By following these steps, you should be able to resolve the FIRU_VAT129 error and successfully process your VAT documents in SAP.