How To Fix 9J1UFDI570 - There are later VAT Returns in the system, cannot save data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 570

• Message text: There are later VAT Returns in the system, cannot save data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI570 - There are later VAT Returns in the system, cannot save data ?

  The SAP error message 9J1UFDI570 indicates that there are later VAT returns in the system, which prevents the saving of the current data. This typically occurs in the context of VAT return processing, where the system enforces a sequence for the submission of VAT returns to ensure compliance with tax regulations.
  Cause:
  
  Subsequent VAT Returns: The error arises when there are VAT returns that have been processed or submitted after the current return you are trying to save. This could mean that the system has detected that the current return is not the most recent one, and thus it cannot be saved.
  Data Integrity: SAP enforces rules to maintain data integrity and compliance with tax regulations, which is why it prevents saving a return that is not the latest.
  
  Solution:
  
  Check VAT Returns: Review the VAT returns that have been processed in the system. You can do this by navigating to the relevant transaction codes (like S_ALR_87012357 for VAT return reports) to see the list of submitted returns.
  Identify the Latest Return: Determine which VAT return is the latest and ensure that you are working with the correct version of the return.
  Adjust the Current Return: If you need to make changes to the current return, you may need to either:
  
  Reverse or Adjust the Later Returns: If permissible, reverse or adjust the later VAT returns to allow saving the current return.
  Wait for Processing: If the later returns are still in process, you may need to wait until they are finalized before you can save your current return.
  
  
  Consult with Tax Compliance Team: If you are unsure about the implications of reversing or adjusting VAT returns, consult with your finance or tax compliance team to ensure that you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for VAT processing in SAP, such as FB60 (Invoice), FB70 (Customer Invoice), and S_ALR_87012357 (VAT Return Reports).
  SAP Notes: Check SAP Notes for any specific guidance or patches related to VAT return processing that may address this error.
  Documentation: Review SAP documentation or user manuals related to VAT return processing for best practices and compliance requirements.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with SAP's customer support for further assistance.