How To Fix FIEU_SAFT303 - For PT Taxonomy, the start account on &1 is greater than the end account

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 303

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT303 - For PT Taxonomy, the start account on &1 is greater than the end account ?

  The SAP error message FIEU_SAFT303 typically occurs in the context of generating the SAF-T (Standard Audit File for Tax) report, particularly for the Portuguese (PT) Taxonomy. This error indicates that there is a configuration issue with the account ranges defined in the SAF-T settings. Specifically, it means that the start account number specified is greater than the end account number, which is logically incorrect.
  Cause:
  The error arises from the following scenarios:
  
  Incorrect Configuration: The account range defined in the SAF-T configuration is set incorrectly, where the starting account number is higher than the ending account number.
  Data Entry Error: During the setup of the SAF-T report, the user may have mistakenly entered the account numbers in the wrong order.
  
  Solution:
  To resolve the FIEU_SAFT303 error, follow these steps:
  
  
  Check SAF-T Configuration:
  
  Navigate to the SAF-T configuration settings in your SAP system.
  Look for the section where account ranges are defined for the PT Taxonomy.
  Verify the start and end account numbers. Ensure that the start account number is less than or equal to the end account number.
  
  
  
  Correct the Account Range:
  
  If you find that the start account number is indeed greater than the end account number, correct it by swapping the values or adjusting them to reflect the correct range.
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save the configuration.
  
  
  
  Re-run the SAF-T Report:
  
  Attempt to generate the SAF-T report again to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or the SAP Help Portal for detailed guidance on configuring SAF-T for Portugal.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By ensuring that the account ranges are correctly configured, you should be able to resolve the FIEU_SAFT303 error and successfully generate the SAF-T report.