How To Fix 9J1UF_VAT_DECL024 - Annex &. Sum by table & part & not equal to sum in declaration row(s) &

SAP Error Message - Details

• 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) &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_VAT_DECL024 - Annex &. Sum by table & part & not equal to sum in declaration row(s) & ?

  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 in the relevant VAT tables and ensure that all transactions are correctly recorded. Look for any missing or incorrect entries.
  
  
  Recalculate VAT: Use the SAP transaction codes (like S_ALR_87012357 or S_ALR_87012358) to recalculate the VAT amounts and ensure they are consistent with the declaration.
  
  
  Check Configuration: Verify the configuration settings for VAT in the SAP system. Ensure that tax codes, tax rates, and other related settings are correctly defined.
  
  
  Analyze the Declaration: Use the transaction code J1BN (for Brazil) or the relevant transaction for your country to analyze the VAT declaration and identify where the discrepancies are occurring.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to VAT reporting for your specific country to ensure compliance with local regulations.
  
  
  Run Reports: Generate detailed reports to compare the sums from the relevant tables and the declaration rows. This can help pinpoint where the discrepancies are occurring.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in VAT reporting.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for VAT reporting in your SAP system.
  SAP Notes: Check for any SAP Notes that may address known issues or provide patches related to VAT reporting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and rectify the cause of the error message 9J1UF_VAT_DECL024 in your SAP system.