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

FIRU_VAT130 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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