How To Fix FIEU_SAFT092 - The company code isnÆt configured in Generic Settings

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 092

• Message text: The company code isnÆt configured in Generic Settings

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT092 - The company code isnÆt configured in Generic Settings ?

  The SAP error message FIEU_SAFT092 indicates that the company code you are trying to use is not configured in the Generic Settings for the SAF-T (Standard Audit File for Tax) reporting. This error typically arises when you are attempting to generate a SAF-T file for a company code that has not been properly set up in the system.
  Cause:
  
  Missing Configuration: The company code is not defined in the SAF-T configuration settings.
  Incorrect Company Code: The company code you are trying to use may be incorrect or does not exist in the system.
  Inconsistent Data: There may be inconsistencies in the data or settings related to the company code.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code).
  Ensure that the company code you are trying to use is listed and properly configured.
  
  
  
  Configure SAF-T Settings:
  
  Navigate to the SAF-T configuration settings in your SAP system. This can typically be found under:
  
  SPRO > Financial Accounting > Financial Accounting Global Settings > Tax > SAF-T > Define Generic Settings for SAF-T.
  
  
  Ensure that the company code is included in the SAF-T configuration. If it is not, you will need to add it.
  
  
  
  Check for Transport Requests:
  
  If the configuration was recently changed or transported from another system, ensure that the transport requests were successfully imported and that the settings are active.
  
  
  
  Review Authorization:
  
  Ensure that you have the necessary authorizations to access and modify the SAF-T settings for the company code.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to generate the SAF-T file again to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for SAF-T reporting to understand the requirements and configurations needed for your specific country or region.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring SAF-T settings.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the company code is properly configured in the Generic Settings for SAF-T, you should be able to resolve the error and successfully generate the required reports.