How To Fix FIEU_SAFT052 - Invoice &1 line &2 posted without any tax code


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIEU_SAFT - FIEU_SAFT

  • Message number: 052

  • Message text: Invoice &1 line &2 posted without any tax code

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  • 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_SAFT052 - Invoice &1 line &2 posted without any tax code ?

    The SAP error message FIEU_SAFT052 indicates that an invoice line item has been posted without a tax code. This can occur in various scenarios, particularly when dealing with tax reporting and compliance, such as in the context of the Standard Audit File for Tax (SAFT) in certain countries.

    Cause:

    1. Missing Tax Code: The most common cause is that the invoice line item does not have a tax code assigned. This can happen if the tax code was not specified during the invoice entry or if the tax code is not applicable for the item.
    2. Configuration Issues: There may be issues with the configuration of tax codes in the system, such as missing tax codes for certain transaction types or incorrect settings in the tax determination process.
    3. Data Entry Errors: Manual data entry errors can lead to missing tax codes, especially if the user forgets to select a tax code or if the system defaults to a blank value.

    Solution:

    1. Review Invoice Entry: Check the invoice entry for the specific line item mentioned in the error message. Ensure that a valid tax code is assigned to the line item.
    2. Update Tax Code: If the tax code is missing, update the invoice line item to include the appropriate tax code. This can usually be done in the invoice document by editing the line item.
    3. Check Tax Configuration: Review the tax configuration settings in the SAP system to ensure that all necessary tax codes are defined and correctly assigned to the relevant accounts and transaction types.
    4. Consult Documentation: If you are unsure about which tax code to use, consult your organization's tax documentation or speak with your finance or tax department for guidance.
    5. Repost Invoice: After correcting the tax code, you may need to repost the invoice to ensure that it is processed correctly in the system.

    Related Information:

    • Tax Codes in SAP: Tax codes are used in SAP to determine the tax calculation for transactions. They are essential for compliance with tax regulations and reporting requirements.
    • SAFT Compliance: If your organization is required to comply with SAFT regulations, ensure that all invoices are correctly processed with the appropriate tax codes to avoid issues during audits.
    • SAP Notes: Check for any relevant SAP Notes or updates that may address specific issues related to tax codes and invoicing in your version of SAP.
    • User Training: Consider providing training for users involved in invoice processing to minimize errors related to tax code assignment.

    By addressing the missing tax code and ensuring proper configuration, you can resolve the FIEU_SAFT052 error and maintain compliance with tax regulations.

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