How To Fix 9J1UFDI553 - Please enter a VAT Return ID

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UFDI - Messages for Ukraine E-Invoices

• Message number: 553

• Message text: Please enter a VAT Return ID

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI553 - Please enter a VAT Return ID ?

  The SAP error message "9J1UFDI553 Please enter a VAT Return ID" typically occurs in the context of VAT (Value Added Tax) reporting within the SAP system. This error indicates that the system requires a VAT Return ID to proceed with the transaction or process you are attempting to execute.
  Cause:
  
  Missing VAT Return ID: The most common cause of this error is that the VAT Return ID field is either empty or not filled in correctly.
  Configuration Issues: There may be issues with the configuration of the VAT reporting settings in the SAP system.
  User Input Error: The user may have overlooked entering the required VAT Return ID or may have entered it incorrectly.
  
  Solution:
  
  Enter VAT Return ID: Ensure that you enter a valid VAT Return ID in the appropriate field. This ID is usually generated based on the VAT return period and should be available in your VAT reporting module.
  Check Configuration: If you are unsure about the VAT Return ID, check the configuration settings in the SAP system to ensure that the VAT reporting is set up correctly. This may involve consulting with your SAP administrator or finance team.
  Consult Documentation: Refer to the SAP documentation or help files related to VAT reporting for guidance on how to properly enter the VAT Return ID.
  Contact Support: If the issue persists after verifying the above steps, consider reaching out to your SAP support team or consulting SAP notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to VAT reporting that may address this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to VAT reporting, such as S_ALR_87012357 for VAT reports.
  User Roles: Ensure that the user has the necessary permissions to access and enter VAT Return IDs in the system.
  
  By following these steps, you should be able to resolve the error and proceed with your VAT reporting tasks in SAP.