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
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</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please enter the number of the revision in the <ZK>Revision Number
</>text.
Error message extract from SAP system. Copyright SAP SE.
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
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