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

SAP Error Message - Details

• 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

Self-Explanatory Message

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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 listed and properly configured.
  
  
  
  Add Company Code:
  
  If the company code is not listed, you will need to add it.
  Ensure that all necessary details are filled out correctly, including the country-specific settings if applicable.
  
  
  
  Check for Activation:
  
  Ensure that the company code is activated for the SAFT reporting. This may involve checking if the relevant settings are enabled for the company code.
  
  
  
  Transport Requests:
  
  If changes were made in a development environment, ensure that the transport requests are moved to the production environment.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to SAFT configuration for any additional steps or requirements specific to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs when attempting to generate the SAFT report.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access the SAP Reference IMG for configuration.
  OBY6: Check company code settings.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may provide additional guidance or updates related to SAFT configuration and error handling.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Financial Accounting and SAFT reporting.
  
  
  
  By following these steps, you should be able to resolve the FIPL_SAFT092 error and ensure that your company code is properly configured for SAFT reporting in SAP.