How To Fix FIEU_SAFT099 - * Customizing inconsistencies. Check below.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIEU_SAFT - FIEU_SAFT

  • Message number: 099

  • Message text: * Customizing inconsistencies. Check below.

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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_SAFT099 - * Customizing inconsistencies. Check below. ?

    The SAP error message FIEU_SAFT099, which indicates "Customizing inconsistencies. Check below," typically arises in the context of the SAP system's configuration for the Standard Audit File for Tax (SAFT) reporting. This error suggests that there are inconsistencies in the customizing settings related to the SAFT configuration.

    Causes:

    1. Missing Configuration: Certain required customizing settings for SAFT may not be properly configured or are missing.
    2. Inconsistent Data: There may be inconsistencies in the data that is being reported, such as mismatched account types or incorrect tax codes.
    3. Version Mismatch: The version of the SAFT file being generated may not match the expected version in the system configuration.
    4. Incorrect Mapping: The mapping of financial data to the SAFT structure may not be correctly set up, leading to discrepancies.

    Solutions:

    1. Check Customizing Settings:

      • Navigate to the relevant customizing transaction (usually in SPRO) and verify that all necessary settings for SAFT are correctly configured.
      • Ensure that all required fields are filled out and that there are no missing entries.
    2. Review Data Consistency:

      • Check the data being reported for any inconsistencies. This includes verifying account types, tax codes, and any other relevant financial data.
      • Use transaction codes like SE16 or SE11 to inspect the underlying tables for any anomalies.
    3. Update or Correct Mapping:

      • If there are issues with how financial data is mapped to the SAFT structure, review the mapping settings and make necessary corrections.
      • Ensure that the mapping aligns with the requirements of the SAFT format.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to SAFT for any specific requirements or known issues that may pertain to your version of SAP.
    5. Run Consistency Checks:

      • Use any available tools or reports within SAP to run consistency checks on the SAFT configuration and data.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional guidance based on the specific version of your SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE16 (Data Browser), and others that may help in troubleshooting.
    • SAP Notes: Search for SAP Notes related to SAFT and the specific error message for any updates or patches that may address the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the inconsistencies causing the FIEU_SAFT099 error message in your SAP system.

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