How To Fix FIEU_SAFT318 - Invalid Extraction Module for Foreign Company (not LU/PT)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 318

• Message text: Invalid Extraction Module for Foreign Company (not LU/PT)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT318 - Invalid Extraction Module for Foreign Company (not LU/PT) ?

  The SAP error message FIEU_SAFT318 indicates that there is an issue with the extraction module for a foreign company, specifically when the company is not located in Luxembourg (LU) or Portugal (PT). This error typically arises in the context of the SAF-T (Standard Audit File for Tax) reporting process, which is used for tax compliance and reporting in various countries.
  Cause:
  
  Incorrect Configuration: The extraction module for the foreign company may not be properly configured in the SAP system. This could be due to missing or incorrect settings in the company code or the SAF-T configuration.
  Unsupported Country: The error may occur if the system is trying to use an extraction module that is not supported for the specified foreign company, especially if it is not set up for countries other than LU or PT.
  Data Issues: There may be issues with the data being extracted, such as missing or incorrect entries that prevent the extraction module from functioning correctly.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the SAF-T extraction module in the SAP system. Ensure that the foreign company code is correctly set up and that the appropriate extraction module is assigned.
  Update Extraction Module: If the foreign company is not supported by the current extraction module, consider updating or changing the extraction module to one that is compatible with the specific country.
  Data Validation: Validate the data associated with the foreign company to ensure that all necessary information is complete and accurate. This includes checking for missing entries or incorrect data formats.
  Consult Documentation: Refer to SAP documentation or notes related to SAF-T reporting for guidance on how to configure and troubleshoot extraction modules for foreign companies.
  Contact SAP Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide specific patches or updates that address the issue.
  
  Related Information:
  
  SAF-T Overview: Understand the purpose of SAF-T reporting and its requirements in different countries. Each country may have specific regulations regarding the format and content of the SAF-T file.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide updates related to SAF-T extraction modules.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.