How To Fix 9P553 - Original VAT Return selected, Correction Period parameters are ignored

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 553

• Message text: Original VAT Return selected, Correction Period parameters are ignored

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 9P553 - Original VAT Return selected, Correction Period parameters are ignored ?

  The SAP error message 9P553 indicates that you are trying to process a correction for a VAT return, but the system has detected that the original VAT return has been selected. This means that the parameters for the correction period are being ignored because the original return is not meant to be modified in this way.
  Cause:
  The error typically arises in the following scenarios:
  
  Incorrect Selection: You may have selected an original VAT return instead of a correction return.
  Improper Configuration: The system may not be configured correctly to handle corrections for the selected VAT return.
  Data Entry Error: There might be a mistake in the data entry where the original return is mistakenly chosen for correction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Selection: Ensure that you are selecting the correct type of VAT return. If you intend to make a correction, you should select the correction return rather than the original return.
  
  
  Review Correction Parameters: Make sure that the parameters you are entering for the correction period are appropriate and that you are following the correct procedure for making corrections in SAP.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to VAT returns and corrections to ensure you are following the correct process.
  
  
  System Configuration: If you suspect that the issue is related to system configuration, consult with your SAP administrator or technical team to ensure that the system is set up correctly for handling VAT corrections.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with the relevant transaction codes for processing VAT returns and corrections in SAP (e.g., transaction codes related to VAT reporting).
  User Training: Ensure that users involved in VAT processing are adequately trained on the procedures for handling original and correction returns to minimize errors.
  
  By following these steps, you should be able to resolve the error and successfully process your VAT return corrections.