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

9P555 - Overview

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

9P555 - Details

• 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