How To Fix 9P571 - You are running the program for & &; a later corrective VAT Return exists

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 571

• Message text: You are running the program for & &; a later corrective VAT Return exists

What causes this issue?

You are trying to create an extract or generate an XML file for a VAT
Return in productive mode, but Corrective VAT Return XML files for this
period already exist.

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?

You can check the XML files that have already been generated in the
<DS:TRAN.J3RVATDFILESV>Define VAT Return Section Filenames</>
activity.

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 9P571 - You are running the program for & &; a later corrective VAT Return exists ?

  The SAP error message 9P571 indicates that you are attempting to run a program related to VAT returns, but there is a later corrective VAT return that exists for the same period. This typically occurs in the context of VAT reporting and compliance, where the system prevents you from processing a new return when there is already a corrective return that needs to be addressed.
  Cause:
  
  Existing Corrective VAT Return: The primary cause of this error is that there is a corrective VAT return that has been created for the same reporting period. This could be due to adjustments or corrections that were made after the initial VAT return was submitted.
  Data Integrity: SAP enforces data integrity by preventing the submission of new returns when there are outstanding corrections, ensuring that the financial data remains accurate and compliant with tax regulations.
  
  Solution:
  
  Review Existing Returns: Check the VAT returns for the relevant period to identify if a corrective return has indeed been created. You can do this by navigating to the VAT return processing transaction in SAP (e.g., transaction codes like S_ALR_87012357 or similar).
  Process the Corrective Return: If a corrective return exists, you will need to process it first. This may involve reviewing the corrections made, ensuring they are accurate, and then submitting the corrective return.
  Consult with Tax Department: If you are unsure about the corrective return or how to proceed, consult with your finance or tax department to ensure compliance with local tax regulations.
  Check for System Updates: Ensure that your SAP system is up to date, as sometimes system patches or updates can resolve issues related to error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for VAT processing in SAP, such as:
  
  S_ALR_87012357: For displaying VAT returns.
  S_ALR_87012358: For displaying VAT return details.
  
  
  Documentation: Refer to SAP documentation or help files for detailed instructions on processing VAT returns and handling corrections.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to error message 9P571. You can search for relevant notes in the SAP Support Portal.
  
  By following these steps, you should be able to resolve the error and proceed with your VAT return processing.