How To Fix 9J1UF_VAT_DECL035 - Incorrect bank/account for Transfer from E-Admin. System

9J1UF_VAT_DECL035 - Overview

• Message type: E = Error

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

• Message number: 035

• Message text: Incorrect bank/account for Transfer from E-Admin. System

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.

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9J1UF_VAT_DECL035 - Details

• The SAP error message 9J1UF_VAT_DECL035 typically indicates an issue related to the configuration of bank accounts or the settings in the E-Admin system when attempting to process a VAT declaration or transfer. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Bank Account Configuration: The bank account specified in the transaction may not be correctly set up in the system or may not be valid for the transaction type.
  Missing Authorization: The user may not have the necessary permissions to access or use the specified bank account.
  Data Entry Errors: There may be typographical errors in the bank account number or related fields.
  System 
  Configuration Issues: The E-Admin system may not be properly configured to handle the transfer, leading to discrepancies in expected data.
  Inconsistent Data: The data in the E-Admin system may not match the data in the SAP system, causing validation errors.
  
  Solutions:
  
  
  Verify Bank Account Configuration:
  
  Check the configuration