Message type: E = Error
Message class: 9P - Russia and Ukraine class messages for development
Message number: 560
Message text: No fiscal year or period for original VAT Return in extract &, please fix
The data extract that you selected does not contain a fiscal year or
period.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Specify another data extract or regenerate this one.
Error message extract from SAP system. Copyright SAP SE.
9P560
- No fiscal year or period for original VAT Return in extract &, please fix ?The SAP error message 9P560 ("No fiscal year or period for original VAT Return in extract &") typically occurs when there is an issue with the fiscal year or period settings in the VAT return extraction process. This error can arise in various scenarios, particularly when dealing with VAT reporting and data extraction in SAP. Causes: Missing Fiscal Year/Period: The fiscal year or period for the original VAT return may not be defined in the system. Incorrect Configuration: The configuration settings for VAT reporting may not be set up correctly, leading to discrepancies in fiscal year or period definitions. Data Extraction Issues: There may be issues with the data extraction process itself, such as missing or incomplete data. Incorrect Document Status: The original VAT return may not be in a status that allows for extraction. Solutions: Check Fiscal Year/Period Settings: Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting module) and verify that the
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9P559
You can only use correction number 1 for the first corrective VAT Return
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9P558
Create XML for sec.1-7 for & & before creating next corrective VAT Return
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
9P561
No fiscal year or period for corrective VAT Return in extract &, pls. fix
What causes this issue? The data extract that you selected does not contain a fiscal year or period.System Response The system issues an error messa...
9P562
Create XML for sec.1-7 for & & Cor.& before creating next corr. VAT Ret.
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
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