How To Fix 9P562 - Create XML for sec.1-7 for & & Cor.& before creating next corr. VAT Ret.

9P562 - Overview

• Message type: E = Error

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

• Message number: 562

• Message text: 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.

System Response

How to fix this error?

Make sure that there are XML files for sections 1-7 before creating the
next Corrective VAT Return. To do so, check that the <LS>File Name for
VAT Return </>field in the
<DS:TRAN.J3RVATDFILESV>Define VAT Return Section Filenames</> activity
is filled.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

9P562 - Details

• The SAP error message 9P562 typically relates to issues in the VAT return process, specifically when creating XML files for VAT reporting. This error indicates that there are missing or incomplete data entries in the sections required for the VAT return, which prevents the system from generating the necessary XML file.
  
  Cause:
  
  Incomplete Data: The error often arises when required fields in the VAT return are not filled out correctly or are missing entirely.
  
  Configuration Issues: There may be configuration issues in the VAT reporting settings or in the related master data.
  Incorrect Tax Codes: The tax codes used in transactions may not be set up correctly for VAT reporting.
  Missing Correspondence: The error message mentions "before creating next corr. VAT Ret.", which suggests that there may be a missing correspondence or prior step that needs to be completed before proceeding.
  
  
  Solution:
  
  Check Data Entries: Review the entries in the VAT return for sections 1-7 to ensure