How To Fix FIPL_SAFT092 - The company code isn't configured in Generic Settings


FIPL_SAFT092 - Overview

  • Message type: E = Error

  • Message class: FIPL_SAFT - SAFT: Message Class

  • Message number: 092

  • Message text: The company code isn't configured in Generic Settings

  • Show details Hide details


  • 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_SAFT092 - The company code isn't configured in Generic Settings ?
    The SAP error message FIPL_SAFT092 indicates that the company code you are trying to use is not configured in the Generic Settings for the SAP Financial Accounting (FI) module, specifically in relation to the Standard Audit File for Tax (SAFT) reporting.
    
    Cause: This error typically occurs when: The company code has not been set up in the configuration for the SAFT reporting. There may be missing or incorrect entries in the configuration settings for the company code in the relevant SAP modules. The company code may not be activated for the specific reporting requirements or functionalities.
    Solution: To resolve this error, you can follow these steps: Check Configuration: Go to the SAP Easy Access screen and navigate to the configuration settings for the SAFT reporting. Use the transaction code SPRO to access the SAP Reference IMG. Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax > SAFT > Generic Settings. Ensure that the company code in question is

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker