How To Fix FIEU_SAFT115 -

FIEU_SAFT115 - Overview

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 115

• Message text:

What causes this issue?

The document types maintained for the digital signature in FI invoices,
for Portugal are not fully mapped in the SAF-T customization

System Response

Not all documents that are digitally signed will be considered for the
SAF-T reporting for Portugal reporting

How to fix this error?

Add the missing document types and map the document types to the
corresponding invoice type value as required for Portugal reporting

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT115 - ?

  The SAP error message FIEU_SAFT115 typically relates to issues with the Standard Audit File for Tax (SAFT) reporting in the context of financial transactions. This error can occur during the generation of the SAFT file, which is a requirement in several countries for tax compliance.
  
  Cause:
  The error FIEU_SAFT115 may be triggered by several factors, including:
  
  Data Inconsistencies: Missing or incorrect data in the financial documents that are being processed for the SAFT report.
  
  Configuration Issues: Incorrect settings in the SAP system related to the SAFT reporting configuration.
  Version Mismatch: The version of the SAFT file being generated may not be compatible with the requirements set by the local tax authorities.
  Missing Authorizations: The user generating the report may not have the necessary permissions to access certain data or execute the report.
  
  
  Solution:
  To resolve the FIEU_SAFT115 error, you can take the following steps:
  
  Check Data Completeness: Review the financial documents and ensure that all required fields are filled