How To Fix FIEU_SAFT302 - For PT Taxonomy, the start date on &1 is greater than the end date

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 302

• Message text: For PT Taxonomy, the start date on &1 is greater than the end date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT302 - For PT Taxonomy, the start date on &1 is greater than the end date ?

  The SAP error message FIEU_SAFT302 typically relates to issues in the configuration of the SAF-T (Standard Audit File for Tax) reporting, particularly in the context of the Portuguese (PT) Taxonomy. This error indicates that there is a problem with the date range specified for a particular entry, where the start date is greater than the end date.
  Cause:
  The error occurs when the date range defined for a specific record or entry in the SAF-T file is incorrect. Specifically, it means that the start date (the date from which the data should be considered) is set to a date that is later than the end date (the date until which the data should be considered). This can happen due to:
  
  Data Entry Error: Incorrect dates entered in the system.
  Configuration Issues: Misconfiguration in the SAF-T settings or in the tax reporting parameters.
  System Bugs: Rarely, it could be due to a bug in the SAP system or the specific version being used.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Date Entries:
  
  Navigate to the relevant transaction or configuration where the dates are set.
  Verify the start and end dates for the entries in question.
  Ensure that the start date is earlier than or equal to the end date.
  
  
  
  Correct Configuration:
  
  If the dates are part of a configuration setting, review the configuration for SAF-T reporting in your SAP system.
  Make necessary adjustments to ensure that the date ranges are logically correct.
  
  
  
  Review Related Documents:
  
  Check any related documents or records that might be contributing to the error. Ensure that all relevant entries have valid date ranges.
  
  
  
  Testing:
  
  After making corrections, run the SAF-T report again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to SAF-T reporting for any specific guidelines or updates that might address this issue.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  SAF-T Reporting: This is a standard format for electronic tax reporting, and it is mandatory in several countries, including Portugal. It is essential to ensure that all configurations comply with local tax regulations.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or fixes related to SAF-T reporting and this specific error message.
  User 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 correct the cause of the FIEU_SAFT302 error in your SAP system.