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

9P553 - Overview

• 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

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9P553 - Details

• 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