How To Fix 9J1UF_VAT_DECL028 - Annex 2, Table 1: #olumn 14 in total line not equal to sum of items

9J1UF_VAT_DECL028 - Overview

• Message type: E = Error

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

• Message number: 028

• Message text: Annex 2, Table 1: #olumn 14 in total line not equal to sum of items

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.

9J1UF_VAT_DECL028 - Details

• The SAP error message 9J1UF_VAT_DECL028 typically relates to discrepancies in VAT declarations, specifically in the context of Annex 2, Table 1. The error indicates that the total amount in column 14 of the total line does not match the sum of the individual item amounts listed in the preceding rows. This can lead to issues with compliance and reporting.
  
  Cause:
  
  Data Entry Errors: There may be mistakes in the amounts entered for individual items, leading to a mismatch with the total.
  Missing Items: Some items may not have been included in the calculation, resulting in an incorrect total.
  Incorrect Configuration: The configuration settings for VAT reporting in SAP may not be set up correctly, leading to calculation errors.
  Rounding Issues: Rounding differences in calculations can sometimes cause totals to not match.
  Changes in Tax Rates: If tax rates have changed and not been updated in the system, this can lead to discrepancies.
  
  
  Solution:
  
  Verify Data Entry: Check the