How To Fix 9J1UF_VAT_DECL036 - No tax-exempt operatons to include in Table 2 of Annex 6

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 036

• Message text: No tax-exempt operatons to include in Table 2 of Annex 6

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_VAT_DECL036 - No tax-exempt operatons to include in Table 2 of Annex 6 ?

  The SAP error message 9J1UF_VAT_DECL036 indicates that there are no tax-exempt operations to include in Table 2 of Annex 6 for VAT declarations. This error typically arises in the context of VAT reporting in countries where specific tax-exempt transactions need to be reported separately.
  Cause:
  
  No Tax-Exempt Transactions: The most straightforward cause is that there are no transactions in the reporting period that qualify as tax-exempt.
  Incorrect Configuration: The system may not be configured correctly to identify or categorize certain transactions as tax-exempt.
  Missing Data: There may be missing or incorrect data in the relevant fields that would indicate a transaction is tax-exempt.
  Selection Criteria: The selection criteria used for generating the VAT report may not include the relevant tax-exempt transactions.
  
  Solution:
  
  Verify Transactions: Check the transactions for the reporting period to ensure that there are indeed tax-exempt operations that should be included. If there are none, the message is expected.
  Review Configuration: Ensure that the tax codes and settings in the SAP system are correctly configured to identify tax-exempt transactions. This includes checking the tax classification and ensuring that the relevant tax codes are set up properly.
  Check Data Entry: Review the entries for any missing or incorrect data that might prevent transactions from being recognized as tax-exempt.
  Adjust Selection Criteria: If applicable, modify the selection criteria used for generating the VAT report to ensure that it includes all relevant transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to handle tax-exempt transactions in your jurisdiction.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide updates or patches.
  VAT Reporting Guidelines: Familiarize yourself with the VAT reporting requirements in your country, especially regarding tax-exempt transactions.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that your VAT reporting is accurate and compliant.