How To Fix FIPL_SAFT086 - No Working Document are passed to xml file

FIPL_SAFT086 - Overview

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 086

• Message text: No Working Document are passed to xml file

Self-Explanatory Message

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FIPL_SAFT086 - Details

• The SAP error message FIPL_SAFT086 indicates that no working documents were passed to the XML file during the generation of the SAF-T (Standard Audit File for Tax) report. This error typically arises in the context of financial reporting and compliance, particularly when dealing with tax authorities that require data in the SAF-T format.
  Causes:
  
  No Data Available: There may be no financial documents (like invoices, credit notes, etc.) that meet the criteria for inclusion in the SAF-T report for the specified period.
  Incorrect Selection Criteria: The selection criteria used to generate the report may be too restrictive, resulting in no documents being selected.
  
  Configuration Issues: There may be issues with the configuration of the SAF-T reporting in SAP, such as missing settings or incorrect mappings.
  Authorization Issues: The user generating the report may not have the necessary authorizations to access the required documents.
  Technical Issues: There could be technical problems with the SAP system, such as