How To Fix FIEU_SAFT221 - Tax Accounting Basis : &1&2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 221

• Message text: Tax Accounting Basis : &1&2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT221 - Tax Accounting Basis : &1&2 ?

  The SAP error message FIEU_SAFT221, which pertains to "Tax Accounting Basis," typically arises in the context of the SAF-T (Standard Audit File for Tax) reporting process. This error indicates that there is an issue with the tax accounting basis for the specified transaction or document.
  Cause:
  The error message FIEU_SAFT221 can be triggered by several factors, including:
  
  Missing Tax Data: The transaction may not have the necessary tax data or tax codes assigned.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to discrepancies in the tax accounting basis.
  Inconsistent Data: There may be inconsistencies in the data related to tax reporting, such as mismatched tax codes or incorrect account assignments.
  Document Type Issues: The document type used may not be compatible with the SAF-T reporting requirements.
  
  Solution:
  To resolve the FIEU_SAFT221 error, you can take the following steps:
  
  Check Tax Data: Review the transaction or document in question to ensure that all necessary tax data is present and correctly configured.
  Verify Tax Configuration: Go to the tax configuration settings in SAP and ensure that the tax codes and accounting principles are set up correctly.
  Review Document Types: Ensure that the document types used in the transaction are compatible with SAF-T reporting.
  Run Consistency Checks: Use SAP tools to run consistency checks on the tax data and accounting entries to identify any discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to SAF-T reporting for any specific guidelines or updates that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant transaction information.
  
  Related Information:
  
  SAF-T Reporting: Understand the requirements and guidelines for SAF-T reporting in your country, as these can vary significantly.
  SAP Notes: Check for any SAP Notes related to SAF-T and tax reporting that may provide additional insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., OB40 for tax codes, OBYZ for tax determination) that can help in troubleshooting tax-related issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FIEU_SAFT221 error in your SAP system.