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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_VAT_DECL015 - Enter all settings needed to create a Tax Return Settings entry ?

  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 aligned with the legal requirements.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code OBYZ (or the relevant configuration transaction) to review the VAT declaration settings.
  Ensure that all necessary entries are made for the tax return settings, including the relevant tax codes and reporting periods.
  
  
  
  Define Tax Codes:
  
  Ensure that all required tax codes are defined in the system. You can check this in the transaction code FTXP.
  
  
  
  Review Company Code Settings:
  
  Verify that the company code has the correct VAT settings. You can check this in the transaction code OBY6.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to create or modify tax return settings. This can be done by reviewing the user roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on VAT declaration settings and requirements for your region.
  
  
  
  Testing:
  
  After making the necessary changes, test the VAT declaration process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on VAT configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Consulting Services: If the issue persists, consider reaching out to SAP support or a consulting service that specializes in SAP VAT configuration.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 9J1UF_VAT_DECL015 in your SAP system.