How To Fix FIEU_SAFT010 - File created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 010

• Message text: File created successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT010 - File created successfully ?

  The SAP error message FIEU_SAFT010, which states "File created successfully," is not actually an error message in the traditional sense. Instead, it indicates that a file has been generated successfully, typically in the context of the Standard Audit File for Tax (SAFT) reporting. This message is part of the process of exporting data for compliance with tax regulations in certain countries.
  Cause:
  
  The message is triggered when the system successfully creates a file that is intended for tax reporting purposes.
  It may occur after executing a transaction or program that generates a SAFT file, which is often required for tax audits.
  
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are expecting further actions or if the file is not behaving as expected, consider the following steps:
  
  Verify File Location: Check the designated output directory to ensure that the file has been created and is accessible.
  Review File Content: Open the generated file to confirm that it contains the expected data and is formatted correctly.
  Check for Additional Messages: Look for any other messages or logs that may provide further context or indicate if there were any issues during the file creation process.
  Consult Documentation: Refer to SAP documentation or guidelines specific to the SAFT process for your country to ensure compliance with local regulations.
  Test the File: If the file is to be submitted to a tax authority, consider running a test submission if possible to ensure that it meets all requirements.
  
  Related Information:
  
  SAFT Overview: The Standard Audit File for Tax is a standard format for electronic tax reporting, which allows tax authorities to access and analyze a company's financial data.
  SAP Modules: This message is often related to SAP modules such as FI (Financial Accounting) and CO (Controlling), which handle financial data and reporting.
  Country-Specific Regulations: Different countries have specific requirements for SAFT files, so ensure that you are following the guidelines relevant to your jurisdiction.
  
  If you encounter any issues beyond this message or if the file does not meet your expectations, it may be beneficial to consult with your SAP support team or a financial compliance expert.