How To Fix 9J1UF_VAT_DECL020 - Amount of Total Deliveries cannot be less than Taxable Transactions &

9J1UF_VAT_DECL020 - Overview

• Message type: E = Error

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

• Message number: 020

• Message text: Amount of Total Deliveries cannot be less than Taxable Transactions &

Self-Explanatory Message

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9J1UF_VAT_DECL020 - Details

• The SAP error message 9J1UF_VAT_DECL020 indicates that there is a discrepancy in the VAT declaration data, specifically that the total amount of deliveries cannot be less than the amount of taxable transactions. This error typically arises during the VAT declaration process when the system checks the consistency of the data being reported.
  
  Cause:
  
  Data Entry Errors: Incorrect data entry in the sales or delivery documents can lead to mismatches between total deliveries and taxable transactions.
  
  Configuration Issues: Incorrect configuration in the VAT settings or tax codes can result in incorrect calculations.
  Missing Transactions: Some taxable transactions may not have been included in the total deliveries, leading to an inconsistency.
  Document Status: If certain documents are in a status that does not allow them to be included in the VAT calculation, this can also cause the error.
  
  
  Solution:
  
  Review Data Entries: Check the sales and delivery documents to ensure that all relevant transactions are correctly recorded and that