How To Fix 9J1UF_VAT_DECL003 - Posting dates shall be specified for Annex 5

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: Posting dates shall be specified for Annex 5

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_VAT_DECL003 - Posting dates shall be specified for Annex 5 ?

  The SAP error message 9J1UF_VAT_DECL003 indicates that there is an issue with the posting dates in the context of VAT declaration, specifically for Annex 5. This error typically arises when the system expects posting dates to be specified for the transactions that are being reported in Annex 5 of the VAT declaration.
  
  Cause:
  
  Missing Posting Dates: The most common cause of this error is that the transactions being reported do not have the required posting dates specified. This can happen if the transactions were not properly recorded or if the relevant fields were left blank.
  Incorrect Configuration: There may be configuration issues in the VAT declaration settings that do not align with the requirements for Annex 5.
  Data Entry Errors: Manual data entry errors can lead to missing or incorrect posting dates.
  
  
  Solution:
  
  Check Transaction Data: Review the transactions that are being included in the VAT declaration. Ensure that all relevant transactions have valid posting dates