How To Fix FIEU_SAFT151 - Pricing condition &1 not defined in SAF-T customizing.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 151

• Message text: Pricing condition &1 not defined in SAF-T customizing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT151 - Pricing condition &1 not defined in SAF-T customizing. ?

  The SAP error message FIEU_SAFT151 indicates that a specific pricing condition (denoted by &1) is not defined in the SAF-T (Standard Audit File for Tax) customizing settings. This error typically arises when generating SAF-T files for tax reporting, particularly in countries that require compliance with SAF-T standards.
  Cause:
  
  Missing Pricing Condition: The pricing condition specified in the error message is not defined in the SAF-T customizing settings. This could happen if the condition was not set up correctly or if it was removed or renamed.
  Incorrect Configuration: The SAF-T configuration may not have been properly maintained, leading to missing mappings for certain pricing conditions.
  Data Entry Errors: There may be a typo or incorrect entry in the pricing condition that is being referenced.
  
  Solution:
  
  
  Check SAF-T Customizing:
  
  Go to the SAF-T customizing settings in your SAP system. This can typically be found under the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > SAF-T > Define SAF-T Customizing.
  Verify if the pricing condition in question is defined. If it is not, you will need to add it.
  
  
  
  Define Missing Pricing Condition:
  
  If the pricing condition is missing, you can create a new entry for it in the SAF-T customizing. Ensure that you provide the correct details and mappings for the condition.
  
  
  
  Review Pricing Conditions:
  
  Check the pricing conditions used in your sales documents or invoices to ensure they are correctly defined and correspond to the SAF-T settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to SAF-T and pricing conditions for specific guidance on how to configure these settings.
  
  
  
  Testing:
  
  After making changes, test the SAF-T file generation again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding SAF-T and pricing conditions.
  Transaction Codes: Familiarize yourself with transaction codes like SPRO, SE11, and SE80 for customizing and checking the data dictionary.
  User Roles: Ensure that you have the necessary authorizations to make changes in the SAF-T customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP compliance and SAF-T reporting.