Message type: E = Error
Message class:  FIPL_SAFT - SAFT: Message Class 
Message number: 107
Message text: Customization not maintained in table &1
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.
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.
The SAP error message FIPL_SAFT107 indicates that there is a customization issue related to the configuration of the SAP system, specifically in the context of the SAP Financials module. This error typically arises when the system is trying to access a configuration that has not been properly maintained in the relevant table.
Cause: The error message "Customization not maintained in table &1" suggests that the system is looking for specific configuration settings in a table (denoted by &1) that have not been defined. This could be due to: Missing Configuration: The necessary entries in the configuration table have not been created or are incomplete. Incorrect Settings: The settings that have been made do not meet the requirements for the process being executed. Transport Issues: If the configuration was transported from another system, it may not have been transported correctly.
Solution: To resolve the FIPL_SAFT107 error, you can follow these steps: Identify the Table: Check the error message for
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
FIPL_SAFT106 It is mandatory to specify Vendor to run Self-Billing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIPL_SAFT105 Extraction completed for Vendor &1(&4) for date range &2 to &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIPL_SAFT108 Deletion of records not possible for Vendor &1 for date range &2 to &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIPL_SAFT109 No self-billing invoices to be reported for vendor &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.