How To Fix FIPL_SAFT100 - Source ID will be empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 100

• Message text: Source ID will be empty

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_SAFT100 - Source ID will be empty ?

  The SAP error message FIPL_SAFT100 indicating that the "Source ID will be empty" typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the Standard Audit File for Tax (SAFT) reporting. This error suggests that there is a missing or improperly configured Source ID in the data being processed for SAFT reporting.
  Cause:
  
  Missing Configuration: The Source ID may not be configured correctly in the system. This could be due to missing entries in the relevant configuration tables or settings.
  Data Issues: The data being processed may not have the necessary attributes filled out, leading to an empty Source ID.
  Incorrect Mapping: There may be an issue with how the data is being mapped to the SAFT format, resulting in the Source ID not being populated.
  Version Compatibility: If you are using an outdated version of the SAP system or the SAFT reporting tool, it may not support the required fields.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for SAFT in your SAP system. Ensure that the Source ID is properly defined and mapped.
  Verify that all necessary entries are present in the relevant configuration tables.
  
  
  
  Data Validation:
  
  Review the data being processed for SAFT reporting. Ensure that all required fields, including the Source ID, are populated correctly.
  Check for any missing or incorrect entries in the master data that could affect the Source ID.
  
  
  
  Mapping Review:
  
  Review the mapping settings for the SAFT report. Ensure that the Source ID is correctly mapped to the corresponding fields in the data source.
  
  
  
  Update SAP System:
  
  If you are using an older version of SAP, consider updating to the latest version or applying relevant patches that may address this issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to SAFT reporting for any specific instructions or troubleshooting steps related to the Source ID.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to SAFT reporting and the specific error message. SAP Notes often contain fixes or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same problem and can offer solutions.
  Documentation: Review the official SAP documentation for SAFT reporting to ensure compliance with the latest requirements and best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.