Do you have any question about this error?
Message type: E = Error
Message class: FIPL_SAFT - SAFT: Message Class
Message number: 083
Message text: Enter Tax Entity
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.
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.
FIPL_SAFT083
- Enter Tax Entity ?The SAP error message FIPL_SAFT083: Enter Tax Entity typically occurs in the context of financial transactions, particularly when dealing with tax reporting or compliance in the SAP system. This error indicates that the system requires a tax entity to be specified for the transaction being processed.
Cause:
- Missing Tax Entity: The most common cause of this error is that the tax entity field is not filled in the relevant transaction or document. This could happen if the configuration for tax reporting is incomplete or if the user did not enter the required information.
- Configuration Issues: There may be issues with the configuration of tax entities in the system, such as missing entries in the tax configuration tables.
- Data Entry Errors: Users may inadvertently skip entering the tax entity during data entry, leading to this error.
Solution:
Enter Tax Entity: The immediate solution is to ensure that the tax entity is entered in the relevant field of the transaction. This may involve:
- Navigating to the transaction where the error occurred.
- Locating the field for the tax entity and entering the appropriate value.
Check Configuration: If the tax entity is supposed to be automatically populated based on other data, check the configuration settings:
- Go to the configuration settings for tax reporting in SAP (usually found in the SPRO transaction).
- Ensure that the tax entities are correctly defined and linked to the relevant company codes and tax codes.
Review User Input: Ensure that users are trained to enter all required fields, including the tax entity, when processing transactions.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the tax entity requirements for your region or industry.
Debugging: If the issue persists, consider debugging the transaction to identify why the tax entity is not being populated or recognized by the system.
Related Information:
By addressing the missing tax entity and ensuring proper configuration, you should be able to resolve the FIPL_SAFT083 error effectively.
Get instant SAP help. Start your 7-day free trial now.
FIPL_SAFT082
Fiscal year of ending date is different from fiscal year field
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIPL_SAFT081
Fiscal year of starting date is different from fiscal year field
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIPL_SAFT084
The starting date partially captures an accounting extraction
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIPL_SAFT085
Total no of Payment Invoices: &1 | Total debit: &2 | Total credit: &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.