How To Fix FIEU_SAFT315 - Alternate Account &1 is not correctly maintained for Company Code &2

FIEU_SAFT315 - Overview

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 315

• Message text: Alternate Account &1 is not correctly maintained for Company Code &2

What causes this issue?

An Alternative chart of accounts (Main/Alt Account field) has not been
maintained for the selected Company Code.

System Response

You must maintain the <LS>Account </>field for each Company Code in use.

How to fix this error?

Please verify that you have maintained a valid Main/Alt Account. In the
<LS>Country-Specific Settings-> Portugal</> node execute the <LS>Specify
Business Cases </>Customizing.
To maintain the Main/Alt Account, do the following:
In the SAF-T transaction (<AB>FIEU_SAFT</>), select <LS>Define Settings
</>. In the <LS>Country-Specific Settings-> Portugal</> node execute the
<LS>Specify Business Cases </>Customizing.
For your Company Code record, maintain the <LS>Main/Alt Account</> field
with values <LB>M</> (for Main Account) or <LB>A</> (for Alternative
Account).
Save your entries and exit.

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

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_SAFT315 - Alternate Account &1 is not correctly maintained for Company Code &2 ?

  The SAP error message FIEU_SAFT315 indicates that there is an issue with the configuration of an alternate account for a specific company code. This error typically arises in the context of financial accounting, particularly when dealing with the Standard Audit File for Tax (SAFT) reporting.
  
  Cause:
  The error message suggests that the alternate account specified (denoted by &1) is not correctly maintained for the company code (denoted by &2). This could be due to several reasons:
  
  Missing Configuration: The alternate account may not be defined in the system for the specified company code.
  Incorrect Account Type: The account type or the account itself may not be appropriate for the transaction or reporting requirements.
  Data Entry Error: There may be a typographical error in the account number or company code.
  Authorization Issues: The user may not have the necessary permissions to view or maintain the alternate account settings.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Alternate