How To Fix 9J1UF_VAT_DECL026 - Annex 4. Amount to be transferred to cur. account exceeds available amnt.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: Annex 4. Amount to be transferred to cur. account exceeds available amnt.

What causes this issue?

The
<DS:DE.J_1UF_TRANSF_TO_CUR_ACC>amount to be transferred to the current
account</> exceeds the available amount.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entries for Annex 4.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_VAT_DECL026 - Annex 4. Amount to be transferred to cur. account exceeds available amnt. ?

  The SAP error message 9J1UF_VAT_DECL026 related to Annex 4 typically indicates that the amount you are trying to transfer to the current account exceeds the available amount. This error is often encountered during the VAT declaration process in SAP, particularly when dealing with VAT reporting and compliance.
  Cause:
  
  Insufficient Available Amount: The amount you are attempting to transfer to the current account is greater than what is available in the specified account.
  Incorrect Configuration: There may be a misconfiguration in the VAT settings or in the account determination settings.
  Data Entry Errors: There could be errors in the data entry, such as incorrect amounts being inputted or incorrect account assignments.
  Timing Issues: The amounts may not have been updated or posted correctly in the system, leading to discrepancies.
  
  Solution:
  
  Check Available Amount: Verify the available amount in the current account. Ensure that the amount you are trying to transfer does not exceed this available balance.
  Review Configuration: Check the configuration settings for VAT reporting in SAP. Ensure that the account determination and VAT settings are correctly configured.
  Correct Data Entry: Review the entries made in the VAT declaration. Ensure that all amounts are correctly entered and that there are no discrepancies.
  Reconcile Accounts: Perform a reconciliation of the accounts involved to ensure that all transactions have been posted correctly and that the balances are accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling VAT declarations and related error messages.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to VAT reporting, such as S_ALR_87012357 for VAT reports or FB03 for viewing document details.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.