How To Fix 9J1UF_VAT_DECL033 - TI/CTI will contain internal numbers in annexes instead of monthly

9J1UF_VAT_DECL033 - Overview

• Message type: E = Error

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

• Message number: 033

• Message text: TI/CTI will contain internal numbers in annexes instead of monthly

What causes this issue?

You are generating a VAT Return with the Monthly Document Numbers option
disabled. Annexes 1 and 5 of VAT Return will contain system document
numbers of Tax Invoices or Corrections.

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?

To submit the VAT Return to the authorities, generate it with active
option Monthly Document Numbers under the Annex 1 tab.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

9J1UF_VAT_DECL033 - Details

• The SAP error message 9J1UF_VAT_DECL033 typically relates to issues with VAT declaration processing in the SAP system, particularly in the context of the TI (Tax Information) and CTI (Communication Tax Information) reports. This error indicates that the system is attempting to generate a VAT declaration but is encountering a problem with the internal numbering of the annexes, which should reflect monthly data.
  
  Cause:
  
  
  Configuration Issues: The error may arise from incorrect configuration settings in the VAT declaration process. This could include settings related to the tax codes, tax reporting, or the specific parameters for generating the VAT declaration.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transactional data that the VAT declaration relies on.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP software or issues with the version of the software being used.
  Incorrect Reporting Period: The reporting period may not be set correctly,