How To Fix 9P083 - No data in extract to create Correction VAT-Return XML file

SAP Error Message - Details

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 083

• Message text: No data in extract to create Correction VAT-Return XML file

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9P083 - No data in extract to create Correction VAT-Return XML file ?

  The SAP error message 9P083 indicates that there is no data available in the extract to create a Correction VAT-Return XML file. This error typically arises when attempting to generate a VAT return report, and it suggests that the system did not find any relevant data to include in the XML file for the correction.
  Causes:
  
  No Relevant Transactions: There may be no transactions recorded in the specified period that would affect the VAT return.
  Incorrect Selection Criteria: The selection criteria used for generating the VAT return may be too restrictive or incorrect, leading to no data being fetched.
  Data Extraction Issues: There may be issues with the data extraction process, such as missing or incomplete data in the relevant tables.
  Configuration Issues: The configuration settings for VAT reporting may not be set up correctly, leading to no data being available for extraction.
  Timing Issues: The data may not have been posted or updated in the system for the period being reported.
  
  Solutions:
  
  Check Transaction Data: Verify that there are transactions recorded for the relevant period. Ensure that the necessary invoices and credit notes have been posted.
  Review Selection Criteria: Reassess the selection criteria used for generating the VAT return. Make sure that the criteria are broad enough to capture all relevant transactions.
  Data Consistency Check: Perform a consistency check on the relevant tables to ensure that the data is complete and accurate. Look for any missing entries that should be included in the VAT return.
  Configuration Review: Review the configuration settings for VAT reporting in SAP. Ensure that all necessary settings are correctly configured to allow for data extraction.
  Check Posting Period: Ensure that the posting period is open and that transactions can be recorded for that period. If the period is closed, you may need to reopen it or adjust the reporting period.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the VAT return process and any known issues related to the error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012357 (for VAT reporting) and S_P00_07000139 (for data extraction).
  User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.