How To Fix FIRU_VAT134 - You cannot revise a document that was not reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 134

• Message text: You cannot revise a document that was not reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT134 - You cannot revise a document that was not reversed ?

  The SAP error message FIRU_VAT134, which states "You cannot revise a document that was not reversed," typically occurs in the context of financial document processing, particularly when dealing with VAT (Value Added Tax) documents. This error indicates that you are attempting to revise a document that has not been reversed, which is a prerequisite for making changes to certain types of financial documents in SAP.
  Cause:
  
  Document Status: The document you are trying to revise has not been reversed. In SAP, certain documents must be reversed before they can be modified or corrected.
  Incorrect Process Flow: The user may be following an incorrect process flow, attempting to revise a document without first reversing it.
  Document Type Restrictions: Some document types may have specific restrictions that prevent them from being revised unless they have been reversed.
  
  Solution:
  
  Reverse the Document: Before attempting to revise the document, you need to reverse it. This can typically be done through the transaction code related to document reversal (e.g., FB08 for financial documents).
  Check Document Status: Verify the status of the document to ensure it is eligible for reversal. If it has already been reversed, you may need to check if you are working with the correct document.
  Follow Correct Procedures: Ensure that you are following the correct procedures for revising documents in your specific SAP environment. This may involve consulting with your finance team or SAP documentation.
  Consult SAP Notes: If the issue persists, check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document), FB02 (Change Document), and others that may be applicable to your situation.
  SAP Documentation: Review SAP documentation or help files related to document processing and VAT handling to understand the requirements for document revisions.
  User Roles and Permissions: Ensure that you have the necessary permissions to reverse and revise documents in the SAP system.
  Consulting with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP directly for assistance.
  
  By following these steps, you should be able to address the FIRU_VAT134 error and successfully revise the necessary documents in SAP.