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

SAP Error Message - Details

• 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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_VAT_DECL035 - Incorrect bank/account for Transfer from E-Admin. System ?

  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 of the bank account in the SAP system. Ensure that it is active and correctly set up for the relevant company code.
  Navigate to the bank account settings in the SAP system and confirm that all required fields are filled out correctly.
  
  
  
  Check User Authorizations:
  
  Ensure that the user attempting the transaction has the necessary authorizations to access and use the specified bank account.
  Review the user roles and permissions in the SAP system.
  
  
  
  Correct Data Entry:
  
  Review the transaction data for any typographical errors or inconsistencies, especially in the bank account number and related fields.
  Make sure that the correct bank account is being referenced in the transaction.
  
  
  
  Review E-Admin Configuration:
  
  Check the configuration settings in the E-Admin system to ensure that it is set up to handle VAT declarations and transfers correctly.
  Consult with your system administrator or SAP support team to verify that the integration between E-Admin and SAP is functioning as expected.
  
  
  
  Consult Documentation and Support:
  
  Refer to SAP documentation for any specific notes or guidelines related to the error message.
  If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and context for troubleshooting.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FBZP for payment program configuration) that may help in diagnosing the issue.
  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 and resolve the issue related to the error message 9J1UF_VAT_DECL035 in your SAP system.