How To Fix FIPL_SAFT053 - Maintain tax percentage

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 053

• Message text: Maintain tax percentage

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_SAFT053 - Maintain tax percentage ?

  The SAP error message FIPL_SAFT053: Maintain tax percentage typically occurs in the context of the SAP system when dealing with tax calculations, particularly in the context of the SAF-T (Standard Audit File for Tax) reporting. This error indicates that the system requires a tax percentage to be defined for a specific tax code or tax category, but it has not been maintained.
  Cause:
  
  Missing Tax Percentage: The most common cause of this error is that the tax percentage for a specific tax code has not been defined in the system.
  Incorrect Configuration: There may be an issue with the configuration of tax codes or tax categories in the system.
  Data Entry Errors: Sometimes, data entry errors can lead to missing or incorrect tax percentages.
  
  Solution:
  To resolve the FIPL_SAFT053 error, you can follow these steps:
  
  
  Maintain Tax Percentage:
  
  Go to the transaction code OBYZ (or navigate through the menu: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure).
  Find the relevant tax code that is causing the error.
  Ensure that the tax percentage is correctly maintained for that tax code.
  
  
  
  Check Tax Code Configuration:
  
  Use transaction code FTXP to check the configuration of the tax codes.
  Ensure that the tax percentage is set up correctly for the relevant tax codes.
  
  
  
  Review Tax Categories:
  
  If applicable, check the tax categories associated with the tax codes to ensure they are correctly configured.
  
  
  
  Test the Configuration:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct tax percentages or configurations, consult your organization's tax documentation or reach out to your finance department for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax code configuration) and FTXP (for maintaining tax codes).
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to tax configuration and SAF-T reporting.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.