How To Fix 9J1UF_VAT_DECL015 - Enter all settings needed to create a Tax Return Settings entry

9J1UF_VAT_DECL015 - Overview

• Message type: E = Error

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

• Message number: 015

• Message text: Enter all settings needed to create a Tax Return Settings entry

What causes this issue?

Not all settings have been entered for your tax return settings to be
saved in the system.

System Response

Settings not saved.

How to fix this error?

Fill out the following selection screen fields to save your tax return
settings:
Tax Group
Company Code
Fiscal Year
Fiscal Period
Return Type
Clarification Year
Clarification Period
Report Document Number

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

9J1UF_VAT_DECL015 - Details

• The SAP error message 9J1UF_VAT_DECL015 indicates that there are missing settings required to create a Tax Return Settings entry in the VAT declaration process. This error typically arises when the system is unable to find the necessary configuration for generating tax returns, which can be crucial for compliance with tax regulations.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Incomplete Configuration: The tax return settings for VAT may not be fully configured in the system. This includes missing entries in the relevant tables or settings that define how VAT should be reported.
  
  
  Missing Tax Codes: The tax codes that are required for the VAT declaration may not be defined or linked correctly in the system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or modify the tax return settings.
  
  
  Incorrect Company Code Settings: The company code may not have the necessary VAT settings configured, or the settings may not be