How To Fix FIPL_SAFT114 - Filename:&1&2&3&4

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 114

• Message text: Filename:&1&2&3&4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_SAFT114 - Filename:&1&2&3&4 ?

  The SAP error message FIPL_SAFT114 typically relates to issues encountered during the processing of the Standard Audit File for Tax (SAFT) in the Financial Accounting (FI) module. This error message indicates that there is a problem with the filename or the structure of the data being processed.
  Cause:
  
  Invalid Filename: The error may occur if the filename does not conform to the expected format or contains invalid characters.
  File Path Issues: The specified path for the file may not be accessible or may not exist.
  Data Structure Issues: The data being processed may not meet the required structure or format as defined by the SAFT specifications.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for SAFT processing.
  
  Solution:
  
  Check Filename: Ensure that the filename adheres to the required naming conventions and does not contain any invalid characters. The filename should typically follow a specific format as defined by the SAFT requirements.
  Verify File Path: Confirm that the file path specified in the configuration is correct and that the directory exists. Ensure that the SAP system has the necessary permissions to access the directory.
  Review Data Structure: Validate the data being processed to ensure it meets the SAFT specifications. This may involve checking for missing fields, incorrect data types, or other structural issues.
  Configuration Review: Check the configuration settings related to SAFT in the SAP system. Ensure that all necessary parameters are set correctly and that the system is configured to handle SAFT files appropriately.
  Consult Documentation: Refer to SAP documentation or notes related to SAFT processing for any specific guidelines or troubleshooting steps that may apply to your situation.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on SAFT processing.
  Transaction Codes: Familiarize yourself with transaction codes related to SAFT processing, such as SARA for archiving or FB03 for document display, which may help in troubleshooting.
  Community Forums: Consider reaching out to SAP community forums or support channels for additional insights or similar experiences from other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI and SAFT processing for further assistance.