How To Fix 9P555 - Please generate original VAT Return & & & before creating corrective one

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 555

• Message text: Please generate original VAT Return & & & before creating corrective one

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9P555 - Please generate original VAT Return & & & before creating corrective one ?

  The SAP error message 9P555, which states "Please generate original VAT Return & & & before creating corrective one," typically occurs in the context of VAT (Value Added Tax) reporting in SAP systems. This error indicates that the system requires the original VAT return to be generated before you can create a corrective VAT return. Here’s a breakdown of the cause, solution, and related information:
  Cause:
  
  Missing Original VAT Return: The primary cause of this error is that the original VAT return has not been generated or is not available in the system. The system mandates that an original return must exist before any corrections can be made.
  Incorrect Process Flow: The user may be attempting to create a corrective return without following the proper sequence of generating the original return first.
  Data Entry Issues: There may be issues with the data entered for the VAT return, leading to the inability to generate the original return.
  
  Solution:
  
  
  Generate the Original VAT Return:
  
  Navigate to the appropriate transaction in SAP for generating the VAT return (e.g., transaction code S_ALR_87012357 or S_ALR_87012358).
  Ensure that all necessary data is correctly entered and that the return is generated successfully.
  Check the status of the original VAT return to confirm it has been created.
  
  
  
  Verify Data:
  
  Review the data entries related to the VAT return to ensure that all required fields are filled out correctly.
  Make sure that the relevant periods and tax codes are correctly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or user manuals specific to your version of SAP for detailed steps on generating VAT returns.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to generate VAT returns in the system.
  
  
  
  Contact Support:
  
  If the issue persists after generating the original return, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to VAT return processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes for VAT reporting, such as S_ALR_87012357 for VAT return generation.
  Configuration Settings: Review the configuration settings in the SAP system related to VAT reporting to ensure they are set up correctly.
  User Training: Ensure that users involved in VAT reporting are adequately trained on the processes and requirements for generating original and corrective returns.
  
  By following these steps, you should be able to resolve the error and successfully generate the necessary VAT returns in SAP.