How To Fix FIEU_SAFT019 - Customization table &1 is not maintained


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIEU_SAFT - FIEU_SAFT

  • Message number: 019

  • Message text: Customization table &1 is not maintained

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  • Self-Explanatory Message

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    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.

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  • What is the cause and solution for SAP error message FIEU_SAFT019 - Customization table &1 is not maintained ?

    The SAP error message FIEU_SAFT019 indicates that a customization table, which is required for the processing of the Standard Audit File for Tax (SAFT), is not maintained. This error typically arises in the context of generating SAFT files, which are used for tax reporting in certain countries.

    Cause:

    The error occurs when the system expects certain configuration or customization data to be present in a specific table, but it is either missing or not properly maintained. This can happen due to:

    1. Incomplete Configuration: The necessary customization settings for the SAFT reporting are not set up in the system.
    2. Missing Entries: Required entries in the customization table are missing or have not been created.
    3. Transport Issues: If the configuration was transported from another system, it may not have been included or properly activated.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Customization Table: Identify the specific customization table indicated by the error message (the placeholder &1 will be replaced with the actual table name). Use transaction code SE11 or SE16 to view the table.

    2. Maintain Entries: If the table is empty or missing required entries, you will need to maintain it. This typically involves:

      • Accessing the relevant configuration transaction (often found in the SPRO menu).
      • Adding or updating the necessary entries in the customization table.
    3. Review Documentation: Consult the SAP documentation or help resources related to SAFT configuration for your specific country to ensure that all required settings are correctly maintained.

    4. Transport Requests: If the configuration was supposed to be transported from another system, ensure that the transport request was completed successfully and that all necessary objects were included.

    5. Consult with Functional Team: If you are unsure about the required entries or the configuration process, it may be helpful to consult with your SAP functional team or a consultant who specializes in financial reporting and compliance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for table maintenance), and SE16 (for data browsing).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance on SAFT configuration.
    • Country-Specific Requirements: Be aware that SAFT requirements can vary by country, so ensure that you are following the guidelines applicable to your jurisdiction.

    By following these steps, you should be able to resolve the FIEU_SAFT019 error and ensure that your SAP system is properly configured for SAFT reporting.

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