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

9J1UF_VAT_DECL036 - Overview

• 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

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9J1UF_VAT_DECL036 - Details

• 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