How To Fix FI_ZA113 - Please enter Path for SARS Request/Response File.

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_ZA -

• Message number: 113

• Message text: Please enter Path for SARS Request/Response File.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI_ZA113 - Please enter Path for SARS Request/Response File. ?

  The SAP error message FI_ZA113, which states "Please enter Path for SARS Request/Response File," typically occurs in the context of South African tax reporting, particularly when dealing with the South African Revenue Service (SARS) submissions. This error indicates that the system requires a file path to be specified for the request or response files related to SARS submissions.
  Cause:
  
  Missing File Path: The most common cause of this error is that the required file path for the SARS request or response file has not been specified in the configuration settings.
  Configuration Issues: There may be issues in the configuration of the tax reporting settings in SAP, particularly in the areas related to electronic submissions to SARS.
  Authorization Issues: The user may not have the necessary authorizations to access or specify the file path.
  
  Solution:
  
  
  Specify the File Path:
  
  Navigate to the relevant configuration settings in SAP where the SARS file paths are defined.
  Enter the correct file path for the SARS request/response files. This is typically done in the transaction code related to tax reporting or electronic submissions.
  Ensure that the path is accessible and that the necessary permissions are set for the SAP system to read/write to that location.
  
  
  
  Check Configuration:
  
  Go to the configuration settings for tax reporting (usually found under Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Electronic Reporting).
  Verify that all necessary parameters are correctly set up, including the file paths for SARS submissions.
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the specified file path.
  Check the user roles and profiles to confirm that they have the required permissions.
  
  
  
  Testing:
  
  After entering the file path, perform a test submission to ensure that the error is resolved and that the system can successfully generate and send the SARS request/response files.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or notes related to electronic submissions for South Africa, as they may provide additional insights or updates regarding the configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on the electronic filing process with SARS.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By ensuring that the file path is correctly specified and that all configurations are in place, you should be able to resolve the FI_ZA113 error and proceed with your SARS submissions.