How To Fix 9J1UFDI569 - You can specify extra days only for the Reporting VAT Return

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 569

• Message text: You can specify extra days only for the Reporting VAT Return

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 9J1UFDI569 - You can specify extra days only for the Reporting VAT Return ?

  The SAP error message "9J1UFDI569: You can specify extra days only for the Reporting VAT Return" typically occurs in the context of VAT (Value Added Tax) reporting in SAP systems. This error indicates that there is an issue with the configuration or the parameters set for the VAT return reporting process.
  Cause:
  
  Incorrect Configuration: The system may be configured to allow extra days for VAT reporting, but the specific return type you are trying to process does not support this feature.
  Return Type Mismatch: The error may arise if you are trying to apply extra days to a VAT return type that does not permit it.
  Data Entry Error: There may be an error in the data entry where extra days are being specified incorrectly.
  
  Solution:
  
  Check Return Type: Verify that you are using the correct VAT return type that allows for extra days. Consult the documentation or configuration settings to ensure compatibility.
  Review Configuration Settings: Go to the configuration settings for VAT reporting in your SAP system. Ensure that the settings for extra days are correctly configured for the relevant return types.
  Remove Extra Days: If the return type does not support extra days, remove any extra days specified in the reporting parameters.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates that may resolve known issues.
  Testing: After making changes, perform a test run of the VAT return to ensure that the error no longer occurs.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for VAT reporting to understand the requirements and configurations for different return types.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context for further troubleshooting.
  
  By following these steps, you should be able to resolve the error and successfully process your VAT return.