How To Fix 9J1UF_VAT_DECL019 - Select parameters on tabs '&' or '&'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Select parameters on tabs '&' or '&'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_VAT_DECL019 - Select parameters on tabs '&' or '&' ?

  The SAP error message 9J1UF_VAT_DECL019 typically indicates that there is an issue with the selection parameters for VAT declaration reporting. This error suggests that the user needs to select parameters on specific tabs in the VAT declaration transaction.
  Cause:
  The error occurs when the required selection parameters for generating the VAT declaration report are not properly set. This can happen due to:
  
  Missing or incomplete data in the selection criteria.
  Not selecting the necessary tabs or options that are required for the report.
  Incorrect configuration or settings in the VAT declaration process.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Selection Parameters:
  
  Go to the VAT declaration transaction (usually accessed via transaction codes like S_ALR_87012357 or similar).
  Ensure that you have filled in all the required fields on the relevant tabs. This may include:
  
  Date ranges
  Company codes
  Tax types
  Other relevant filters
  
  
  
  
  
  Review Tabs:
  
  Make sure you have selected the appropriate tabs as indicated in the error message. This could involve checking both the 'General' and 'Details' tabs or any other specified tabs.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to VAT declaration for specific requirements regarding the selection parameters.
  
  
  
  Check Configuration:
  
  If the issue persists, check the configuration settings for VAT reporting in your SAP system. This may require assistance from your SAP Basis or Finance team.
  
  
  
  Test with Different Parameters:
  
  Try running the report with different selection parameters to see if the error persists. This can help identify if specific parameters are causing the issue.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to VAT declaration errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes for VAT reporting in your SAP system.
  User Roles: Ensure that you have the necessary authorizations to access and execute VAT declaration reports.
  
  By following these steps, you should be able to address the error message and successfully generate the VAT declaration report.