How To Fix 9J1UF_VAT_DECL002 - Posting dates shall be specified for Annex 1

9J1UF_VAT_DECL002 - Overview

• Message type: E = Error

• Message class: 9J1UF_VAT_DECL - VAT decl UA message class

• Message number: 002

• Message text: Posting dates shall be specified for Annex 1

Self-Explanatory Message

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9J1UF_VAT_DECL002 - Details

• The SAP error message 9J1UF_VAT_DECL002 indicates that there is an issue with the posting dates in the context of VAT declaration, specifically for Annex 1. This error typically arises when the system expects posting dates to be specified for the transactions that are being reported in the VAT declaration, but they are either missing or incorrectly configured.
  
  Cause:
  
  Missing Posting Dates: The transactions that are supposed to be included in Annex 1 do not have the required posting dates specified.
  Incorrect Configuration: The configuration settings for VAT reporting may not be set up correctly, leading to the system not recognizing the posting dates.
  Data Entry Errors: There may be errors in the data entry process where the posting dates were not filled in or were incorrectly entered.
  Transaction Type: The type of transaction being reported may not be compatible with the requirements for posting dates in Annex 1.
  
  
  Solution:
  
  Check Posting Dates: Review the transactions that are