How To Fix FIEU_SAFT215 - Application Log External ID: &1&2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 215

• Message text: Application Log External ID: &1&2

What causes this issue?

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

System Response

How to fix this error?

To access the detail of this message, please call transaction <AB>SLG1
</> with the following parameters:
Object: <LB>RPFISAFT_LOG</>
Subobject: <LB>PT</>
External ID: <LB> ID from message + "#*#"</>
Please note, the default <LS>Time Restriction </>is the current day, you
may need to adjust the <LS>From/To </>date window to reflect the period
of the extraction log.

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_SAFT215 - Application Log External ID: &1&2 ?

  The SAP error message FIEU_SAFT215 with the Application Log External ID typically relates to issues encountered during the processing of the Standard Audit File for Tax (SAFT) in the context of financial reporting and compliance. This error can arise in various scenarios, particularly when generating or exporting SAFT files.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: Missing or incorrect data in the financial documents that are being processed for the SAFT file.
  Configuration Issues: Incorrect settings in the SAP system related to the SAFT reporting configuration.
  Authorization Problems: The user executing the transaction may not have the necessary authorizations to access certain data or execute the report.
  Technical Errors: Issues with the underlying code or program that generates the SAFT file, such as bugs or missing components.
  
  Solution:
  To resolve the FIEU_SAFT215 error, you can take the following steps:
  
  Check Application Log: Review the application log associated with the error for more detailed information. This can provide insights into what specifically caused the error.
  Data Validation: Ensure that all relevant financial data is complete and accurate. Check for missing entries or inconsistencies in the data that is being processed.
  Configuration Review: Verify the configuration settings for SAFT reporting in your SAP system. Ensure that all necessary parameters are correctly set.
  User Authorizations: Confirm that the user has the appropriate authorizations to execute the SAFT report and access the required data.
  Consult Documentation: Refer to SAP documentation or notes related to SAFT reporting for any specific guidelines or known issues.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error details and any relevant logs for further analysis.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes that may address this specific error or provide updates related to SAFT reporting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Updates and Patches: Ensure that your SAP system is up to date with the latest patches and updates, as these may resolve known issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FIEU_SAFT215 error in your SAP system.