Message type: E = Error
Message class: 9J1UF_VAT_DECL - VAT decl UA message class
Message number: 024
Message text: Annex &. Sum by table & part & not equal to sum in declaration row(s) &
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The SAP error message 9J1UF_VAT_DECL024 typically relates to discrepancies in VAT declarations, specifically when the sum of values in a specified table does not match the sum of values in the corresponding declaration rows. This error is often encountered during the VAT declaration process in SAP, particularly when generating or validating VAT reports.
Cause: The error can arise from several issues, including: Data Entry Errors: Incorrect or inconsistent data entries in the VAT-related tables or declaration forms.
Configuration Issues: Misconfiguration in the VAT settings or tax codes in the SAP system. Missing Data: Some relevant transactions or entries may not have been included in the VAT calculation. Timing Issues: Transactions that were posted after the VAT declaration was generated may not be reflected in the totals. Customizations: If there are custom developments or modifications in the VAT reporting process, they may lead to discrepancies.
Solution: To resolve this error, you can follow these steps: Review Data Entries: Check the entries
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