How To Fix FIPL_SAFT052 - Invoice &1 line &2 posted without any tax code

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 052

• Message text: Invoice &1 line &2 posted without any tax code

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_SAFT052 - Invoice &1 line &2 posted without any tax code ?

  The SAP error message FIPL_SAFT052 indicates that an invoice line item has been posted without a tax code. This can occur in various scenarios, particularly when dealing with financial documents that require tax calculations. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Tax Code: The most common cause is that the invoice line item does not have a tax code assigned. This can happen if the tax code was not entered during the invoice creation process.
  Configuration Issues: There may be issues with the configuration of tax codes in the system, such as missing tax codes for specific accounts or transaction types.
  Data Entry Errors: Users may inadvertently skip entering the tax code due to oversight or misunderstanding of the required fields.
  Customizations: If there are custom developments or modifications in the invoice processing logic, they may inadvertently lead to the omission of tax codes.
  
  Solutions:
  
  Check Invoice Entry: Review the invoice entry to ensure that a valid tax code is assigned to each line item. If it is missing, you can edit the invoice to add the appropriate tax code.
  Review Tax Code Configuration: Ensure that the tax codes are correctly configured in the system. This includes checking the tax code settings in the relevant configuration areas (e.g., transaction codes OBYZ, OB40).
  Use Default Tax Codes: If applicable, set up default tax codes for specific accounts or transaction types to minimize the risk of missing tax codes during data entry.
  Training and Documentation: Provide training to users on the importance of entering tax codes and how to do so correctly. Ensure that there is clear documentation available for reference.
  Error Handling in Custom Code: If there are custom developments, review the code to ensure that it properly handles tax code assignments and does not allow posting without a tax code.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), and FBL1N (Vendor Line Item Display) to manage invoices effectively.
  Tax Configuration: Review the tax configuration settings in SAP, including tax determination procedures and tax codes, to ensure compliance with local tax regulations.
  SAP Notes: Check for any SAP Notes related to this error message or tax code handling that may provide additional insights or fixes.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that invoices can be posted without errors.
  
  By addressing the root causes and implementing the suggested solutions, you should be able to resolve the FIPL_SAFT052 error and ensure that invoices are processed correctly with the necessary tax codes.