How To Fix FIRU_VAT143 - Incorrect correspondence type, please check

FIRU_VAT143 - Overview

• Message type: E = Error

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

• Message number: 143

• Message text: Incorrect correspondence type, please check

What causes this issue?

You did one of the following:
You tried to output a corrective document but selected the
correspondence type for regular documents, SAPR3
You tried to output a regular document but selected the correspondence
type for corrective documents, SAPR4

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT143 - Incorrect correspondence type, please check ?

  The SAP error message FIRU_VAT143, which states "Incorrect correspondence type, please check," typically occurs in the context of VAT (Value Added Tax) processing in SAP. This error indicates that there is an issue with the correspondence type being used in a VAT-related transaction or configuration.
  
  Cause:
  
  Incorrect Configuration: The correspondence type may not be correctly configured in the system. This could be due to missing entries or incorrect settings in the VAT configuration.
  Invalid Input: The user may have entered an invalid or unsupported correspondence type in the transaction.
  Master Data Issues: The master data related to the vendor, customer, or tax codes may not be set up correctly, leading to this error.
  Version Compatibility: If there are updates or changes in the SAP version, certain correspondence types may have been deprecated or modified.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for VAT in SAP (Transaction Code: SPRO).
  Navigate to the relevant section for VAT correspondence types and