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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_VAT_DECL033 - TI/CTI will contain internal numbers in annexes instead of monthly ?

  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, leading to the generation of internal numbers instead of the expected monthly data.
  
  Solution:
  
  Check Configuration: Review the configuration settings for VAT reporting in the SAP system. Ensure that all relevant parameters are set correctly, including tax codes and reporting periods.
  Data Validation: Validate the master and transactional data for completeness and accuracy. Ensure that all necessary data is available for the VAT declaration.
  Update SAP: If the issue is due to a known bug, check for any available updates or patches for your SAP system that may resolve the issue.
  Review Reporting Period: Ensure that the reporting period is correctly defined and that the system is set to generate reports for the correct time frame.
  Consult Documentation: Refer to SAP documentation or notes related to VAT declaration errors for specific guidance on resolving this issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to error 9J1UF_VAT_DECL033. SAP Notes often provide solutions or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_P00_07000139 (for VAT reporting) and S_P00_07000140 (for tax declaration) to help navigate the reporting process.
  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.