How To Fix 9P559 - You can only use correction number 1 for the first corrective VAT Return

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 559

• Message text: You can only use correction number 1 for the first corrective VAT Return

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9P559 - You can only use correction number 1 for the first corrective VAT Return ?

  The SAP error message 9P559, which states "You can only use correction number 1 for the first corrective VAT Return," typically occurs in the context of VAT return processing in SAP. This error is related to the handling of corrective VAT returns, which are necessary when there are errors in previously submitted VAT returns.
  Cause:
  The error arises when a user attempts to submit a corrective VAT return with a correction number other than "1" for the first corrective submission. In the VAT return process, the first correction must always be labeled as correction number "1." Subsequent corrections can be numbered accordingly (e.g., correction number "2," "3," etc.), but the first correction must adhere to this rule.
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Correction Number: Ensure that you are using correction number "1" for the first corrective VAT return. If you have already submitted a correction return, you should use the next sequential correction number for any subsequent corrections.
  
  
  Review Previous Submissions: If you have already submitted a corrective VAT return, verify the correction number used in that submission. If it was not "1," you may need to adjust your current submission accordingly.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding VAT return processing to ensure compliance with the required procedures.
  
  
  Contact Support: If you are unsure about the correction numbers or if the issue persists, consider reaching out to your SAP support team or a consultant who specializes in VAT processing within SAP.
  
  
  Related Information:
  
  VAT Return Process: Understanding the VAT return process in SAP is crucial. Familiarize yourself with how corrective returns are handled and the importance of correction numbers.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  User Training: Ensure that users involved in VAT return processing are adequately trained on the procedures and requirements for submitting corrective returns.
  
  By following these steps, you should be able to resolve the error and successfully submit your corrective VAT return.