How To Fix FIRU_VAT133 - Cancelled

FIRU_VAT133 - Overview

• 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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FIRU_VAT133 - Details

• 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