How To Fix FIEU_SAFT049 - Maintain tax code relevant settings

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 049

• Message text: Maintain tax code relevant settings

What causes this issue?

You have not maintained tax code relevant settings.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To maintain tax code relevant settings, do one of the following:
On the <ZK>SAP Easy Access </>screen, choose <ZK>Accounting -> Financial
Accounting ->General Ledger -> Reporting -> SAFT -> General -> SAFT
Settings -> Specify Tax Code Details</>
Select the <ZK>Define Settings </>radio button on the selection screen
of <ZK>Standard Audit File for Tax Purpose (SAF-T</>) (<NP>RPFIEU_SAFT
</>) report and choose <ZK>Specify Tax Code Details</>

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 FIEU_SAFT049 - Maintain tax code relevant settings ?

  The SAP error message FIEU_SAFT049 typically indicates that there are issues with the tax code settings in the system, particularly in relation to the SAFT (Standard Audit File for Tax) reporting requirements. This error often arises when the tax code is not properly configured or is missing relevant settings that are necessary for compliance with tax regulations.
  Cause:
  
  Missing Tax Code Configuration: The tax code may not be defined in the system or may not have the necessary settings for the SAFT reporting.
  Incorrect Tax Code Assignment: The tax code might not be assigned correctly to the relevant company codes or business transactions.
  Inconsistent Tax Settings: There may be inconsistencies in the tax settings across different modules (e.g., FI, CO, MM).
  Regulatory Changes: Changes in tax regulations may require updates to the tax code settings that have not been implemented.
  
  Solution:
  
  
  Maintain Tax Code Settings:
  
  Go to the transaction code OBYZ (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Maintain Tax Codes for Sales and Purchases).
  Ensure that the tax code in question is properly defined and has all the necessary settings, including tax rates and relevant accounts.
  
  
  
  Check Tax Code Assignment:
  
  Verify that the tax code is assigned to the relevant company codes and that it is being used in the appropriate transactions.
  Ensure that the tax code is active and not marked for deletion.
  
  
  
  Review Configuration:
  
  Check the configuration settings for tax determination and ensure that they align with the requirements for SAFT reporting.
  Make sure that the tax codes are correctly linked to the appropriate GL accounts.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to SAFT and tax code configuration to ensure compliance with local regulations.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error is resolved and that the tax reporting functions correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Maintain Tax Codes), OB40 (Define Tax Codes for Sales and Purchases), and SARA (Archive Management) for managing tax-related data.
  SAP Notes: Check for any SAP Notes that may address specific issues related to the FIEU_SAFT049 error or provide updates on tax code configurations.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By ensuring that the tax code settings are correctly maintained and compliant with local regulations, you should be able to resolve the FIEU_SAFT049 error.