How To Fix FIRU_VAT133 - Cancelled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 133

• Message text: Cancelled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT133 - Cancelled ?

  The SAP error message FIRU_VAT133 typically relates to issues with VAT (Value Added Tax) processing in the SAP system, particularly in the context of document cancellation or adjustments. This error can occur in various scenarios, such as during the posting of invoices, credit memos, or when trying to cancel a document that has VAT implications.
  Cause:
  
  Incorrect Document Status: The document you are trying to cancel may not be in a status that allows for cancellation. For example, it might already be cleared or settled.
  VAT Configuration Issues: There may be issues with the VAT configuration in the system, such as incorrect tax codes or settings that do not allow for the cancellation of the document.
  Posting Period Issues: The posting period for the document may be closed, preventing any changes or cancellations.
  Dependencies on Other Documents: The document may be linked to other documents (like invoices or payments) that need to be addressed first.
  Authorization Issues: The user may not have the necessary authorizations to perform the cancellation.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to cancel. Ensure it is eligible for cancellation.
  Review VAT Configuration: Check the VAT configuration settings in the system. Ensure that the tax codes and settings are correctly configured for the transaction type.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to reopen it or use a different period for the cancellation.
  Clear Dependencies: If the document is linked to other documents, ensure that those dependencies are resolved before attempting to cancel.
  Authorization Check: Verify that you have the necessary authorizations to perform the cancellation. If not, contact your system administrator for assistance.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Cancel Document) or FBL1N (Vendor Line Item Display) to help navigate the cancellation process.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to VAT processing and error messages.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.