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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_SAFT086 - No Working Document are passed to xml file ?

  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 bugs or issues with the underlying data.
  
  Solutions:
  
  Check Data Availability: Verify that there are indeed financial documents available for the period you are trying to report on. You can do this by running relevant reports in SAP to see if any documents exist.
  Review Selection Criteria: Ensure that the selection criteria used for generating the SAF-T report are appropriate. Adjust the date range or other filters to include the necessary documents.
  Configuration Review: Check the configuration settings for SAF-T reporting in SAP. Ensure that all necessary settings are correctly configured and that the mappings for document types are accurate.
  User Authorizations: Confirm that the user has the necessary authorizations to access the financial documents required for the report. If not, work with your SAP security team to grant the appropriate access.
  Technical Support: If the above steps do not resolve the issue, consider reaching out to your SAP support team or consulting SAP notes for any known issues or patches related to SAF-T reporting.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to the SAF-T reporting functionality.
  Documentation: Review SAP documentation on SAF-T reporting to ensure compliance with local regulations and correct usage of the reporting tools.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully generate the SAF-T report.