3748666 - Poland SAF-T - JPK_VAT Monthly generated with error generated with error: value tax is not in the list of permitted values tns:kodurzedu

Poland SAF-T - JPK_VAT Monthly (PL_SAFT_VAT) generated with error:

• Value XYZ is not in the list of permitted values tns:KodUrzedu

SAP S/4HANA Cloud Public Edition

1. Open the Statutory reports app.
2. Select Report name: Poland SAF-T - JPK_VAT Monthly (PL_SAFT_VAT).
3. Open the activity “SAF-T PL VAT Declaration and Evidence - JPK_V7M >= 2026”.
4. Start a new run and choose “Start a long run now” (or open an existing run).
5. After the run finishes, observe the error: “Value XYZ is not in the list of permitted values tns:KodUrzedu”.

The Local Tax Office maintained for the company is not in accordance with the requirements.

1. Open configuration activity "Generic Settings for SAF-T" (ID: 102434).
2. Review the Tax Office Code maintained for the company used in the report.
3. Ensure the Local Tax Office is a permitted value per Polish requirements.
4. If needed, correct the Tax Office code and save the configuration.
5. Re-run the Poland SAF-T - JPK_VAT Monthly (PL_SAFT_VAT) activity and confirm it completes without errors.

Refer to: Making Generic Settings for SAF-T Reports

PL_SAFT_VAT, JPK_VAT, JPK_V7M, KodUrzedu, LOCALTAXOFFICE, Value is not in the list of permitted values, statutory reports app, SAF-T Poland, VAT declaration, local tax office code, configuration 102434 , KBA , FI-LOC-SAF-PL , Poland , Problem