How To Fix FIEU_SAFT200 - Inconsistency in document type mapping exists for &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 200

• Message text: Inconsistency in document type mapping exists for &

What causes this issue?

Inconsistency in document type mapping exists for <(>&<)>

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

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?

The document types maintained for the digital signature in FI invoices,
for Portugal are not fully mapped in the SAF-T customization. Please
maintain the same in Define Settings->SAF-T Settings(EU)-> Generic
Settings->For Country PT->Map document type to Invoice type(FI) in SAF-T
transaction.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT200 - Inconsistency in document type mapping exists for & ?

  The SAP error message FIEU_SAFT200 indicates that there is an inconsistency in the document type mapping for the SAF-T (Standard Audit File for Tax) reporting. This error typically arises when the system encounters a mismatch or an undefined mapping between the document types used in your SAP system and the expected document types defined for SAF-T reporting.
  Cause:
  
  Missing Mapping: The document type used in your transactions is not mapped to a corresponding SAF-T document type.
  Incorrect Mapping: The mapping defined in the system does not match the document types used in your transactions.
  Configuration Issues: There may be issues in the configuration settings related to SAF-T reporting in your SAP system.
  Changes in Document Types: If document types have been added, modified, or deleted without updating the mapping, inconsistencies can occur.
  
  Solution:
  
  
  Check Document Type Mapping:
  
  Go to the configuration settings for SAF-T reporting in your SAP system.
  Verify the mapping of document types to ensure that all used document types are correctly mapped to their corresponding SAF-T document types.
  
  
  
  Update Mapping:
  
  If you find any missing or incorrect mappings, update the configuration to include the correct mappings.
  Ensure that all relevant document types used in your transactions are accounted for in the mapping.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for guidance on how to configure SAF-T reporting and document type mapping.
  
  
  
  Testing:
  
  After making changes, perform a test to ensure that the error no longer occurs and that the SAF-T report generates correctly.
  
  
  
  Consult SAP Support:
  
  If the issue persists after checking and updating the mappings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access the configuration settings for SAF-T reporting.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on SAF-T configuration.
  Documentation: Review the SAP Help Portal for detailed information on SAF-T reporting and document type mapping.
  
  By following these steps, you should be able to resolve the inconsistency indicated by the FIEU_SAFT200 error message.