How To Fix FIPL_SAFT049 - Maintain tax code relevant settings

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 049

• Message text: Maintain tax code relevant settings

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 FIPL_SAFT049 - Maintain tax code relevant settings ?

  The SAP error message FIPL_SAFT049 typically indicates that there are issues with the tax code settings in the system, particularly in relation to the SAFT (Standard Audit File for Tax) reporting requirements. This error often arises when the system is unable to find the necessary tax code configurations that are required for the SAFT reporting process.
  Cause:
  
  Missing Tax Code Configuration: The tax code that is being used in transactions may not be properly configured in the system.
  Inconsistent Settings: The tax code may not have the necessary settings for the specific country or region, leading to discrepancies.
  Incorrect Assignment: The tax code may not be assigned to the relevant company code or business area.
  Incompatibility with SAFT Requirements: The tax code may not comply with the specific requirements set forth for SAFT reporting.
  
  Solution:
  To resolve the FIPL_SAFT049 error, you can follow these steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OB40 (Maintain Tax Codes) or FTXP (Maintain Tax Codes for Sales and Purchases).
  Verify that the tax code in question is correctly defined and has all the necessary settings.
  
  
  
  Review Tax Code Assignment:
  
  Ensure that the tax code is assigned to the relevant company code and that it is active.
  Check the assignment of the tax code to the relevant GL accounts.
  
  
  
  Update Tax Code Settings:
  
  If the tax code is missing certain settings, update it to include the necessary information, such as tax rates, tax type, and any other relevant parameters.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or guidelines for SAFT reporting to ensure that your tax codes meet the required standards.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance, as they may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Maintain Tax Codes for Withholding Tax) and OBD2 (Define Tax Codes for Sales Tax).
  Country-Specific Requirements: Be aware that tax code requirements can vary significantly by country, so ensure compliance with local regulations.
  SAFT Reporting: Understand the SAFT reporting requirements for your region, as this will help in configuring tax codes appropriately.
  
  By following these steps, you should be able to resolve the FIPL_SAFT049 error and ensure that your tax code settings are correctly maintained for SAFT reporting.