How To Fix 9P560 - No fiscal year or period for original VAT Return in extract &, please fix

9P560 - Overview

• 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

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 message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Specify another data extract or regenerate this one.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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