How To Fix FIRU_VAT130 - You cannot delete revisions. Document &1 &2 has correction documents

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: You cannot delete revisions. Document &1 &2 has correction documents

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT130 - You cannot delete revisions. Document &1 &2 has correction documents ?

  The SAP error message FIRU_VAT130 indicates that you are trying to delete a revision of a document that has associated correction documents. This is a common issue in SAP when dealing with financial documents, particularly in the context of VAT (Value Added Tax) reporting and corrections.
  Cause:
  The error occurs because the document you are attempting to delete has one or more correction documents linked to it. In SAP, revisions or original documents that have been corrected cannot be deleted directly to maintain data integrity and ensure that all related financial records are consistent.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify Correction Documents: 
  
  Use transaction codes such as FB03 (Display Document) or FBL1N (Vendor Line Item Display) to find the correction documents associated with the original document. You can check the document flow to see which documents are linked.
  
  
  
  Delete or Reverse Correction Documents:
  
  If it is appropriate to do so, you may need to reverse or delete the correction documents before you can delete the original document. This can typically be done using transaction codes like FB08 (Reverse Document) or FBRA (Reset Cleared Items).
  
  
  
  Check Document Flow:
  
  Ensure that you have reviewed the document flow to understand the relationships between the documents. This will help you determine the correct sequence of actions to take.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about deleting or reversing documents, consult with your finance or accounting team to ensure that you are following the correct procedures and that it will not affect financial reporting.
  
  
  
  Use SAP Notes:
  
  Check for any relevant SAP Notes or documentation that may provide additional guidance or updates related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FB08, FBRA, and FBL1N for document management.
  SAP Documentation: Review SAP Help documentation for more details on document management and VAT processing.
  User Permissions: Ensure that you have the necessary permissions to delete or reverse documents in the system, as restrictions may apply based on user roles.
  
  By following these steps, you should be able to resolve the FIRU_VAT130 error and manage your documents appropriately within SAP.