How To Fix FIEU_SAFT115 -

SAP Error Message - Details

• 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 out correctly. Look for missing or incorrect entries that could cause the error.
  Review Configuration Settings: Verify the configuration settings for SAFT reporting in your SAP system. Ensure that they align with the requirements of the local tax authority.
  Update SAP System: Ensure that your SAP system is up to date with the latest patches and updates, as these may include fixes for known issues related to SAFT reporting.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to generate the SAFT report.
  Consult Documentation: Refer to the SAP documentation or notes related to SAFT reporting for any specific guidelines or troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific insights based on the error code and your system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAFT Compliance: Familiarize yourself with the SAFT requirements in your country, as these can vary significantly and may impact how data is reported.
  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 underlying cause of the FIEU_SAFT115 error in your SAP system.