How To Fix 9P086 - Extract contains data for Main VAT-Return but Correction was selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 086

• Message text: Extract contains data for Main VAT-Return but Correction was selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9P086 - Extract contains data for Main VAT-Return but Correction was selected ?

  The SAP error message 9P086 indicates that there is a mismatch between the data being processed and the type of VAT return that has been selected. Specifically, it suggests that the extract contains data for a main VAT return, but the system has been set to process a correction return instead.
  Cause:
  This error typically arises in the following scenarios:
  
  Incorrect Selection: The user may have inadvertently selected the option for a correction return when the data being processed is for a main VAT return.
  Data Mismatch: The data extracted may not align with the type of return that is being processed, leading to inconsistencies.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected processing of VAT returns.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Selection: Verify that you have selected the correct type of VAT return in the processing screen. If you are processing a main VAT return, ensure that the option for correction is not selected.
  
  
  Review Extracted Data: Examine the data that has been extracted to ensure it corresponds to the type of return you intend to submit. If the data is for a main return, you should not be processing it as a correction.
  
  
  Adjust Configuration: If the issue persists, review the configuration settings related to VAT returns in your SAP system. Ensure that the settings for main and correction returns are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling VAT returns and corrections. This can provide insights into the correct procedures and configurations.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system setup.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  VAT Return Process: Familiarize yourself with the overall process of handling VAT returns in SAP, including the differences between main and correction returns.
  User Training: Ensure that users involved in VAT return processing are adequately trained on the system and understand the implications of selecting the correct return type.
  
  By following these steps, you should be able to resolve the error and successfully process your VAT return.