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How To Fix FIPL_SAFT118 - Snapshot for SAFT and related information was created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIPL_SAFT - SAFT: Message Class

  • Message number: 118

  • Message text: Snapshot for SAFT and related information was created

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  • 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_SAFT118 - Snapshot for SAFT and related information was created ?

    The SAP error message FIPL_SAFT118 indicates that a snapshot for the Standard Audit File for Tax (SAFT) was created. This message is typically informational rather than an error, meaning that it is not necessarily indicative of a problem that needs to be resolved. Instead, it serves to inform users that a snapshot has been successfully generated for the SAFT reporting process.

    Cause:

    • The message is triggered during the process of generating a SAFT report, which is a requirement in some countries for tax compliance. The system creates a snapshot of the relevant financial data to be included in the SAFT file.

    Solution:

    Since this message is informational, there is generally no action required unless you are experiencing issues with the SAFT report itself. However, if you are looking to ensure that the SAFT report is generated correctly, consider the following steps:

    1. Verify Data: Check the data included in the snapshot to ensure it is accurate and complete.
    2. Review Configuration: Ensure that the SAFT configuration in your SAP system is set up correctly according to your local tax authority's requirements.
    3. Check Logs: Look at the logs or any subsequent messages to see if there are any warnings or errors that need to be addressed.
    4. Consult Documentation: Refer to SAP documentation or notes related to SAFT reporting for any specific guidelines or updates.

    Related Information:

    • SAFT Overview: The Standard Audit File for Tax is a standardized format for electronic tax reporting, which allows tax authorities to access and analyze financial data from businesses.
    • SAP Notes: Check SAP Notes for any updates or patches related to SAFT reporting that may address specific issues or enhance functionality.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for generating and managing SAFT reports, such as FBL1N, FBL3N, or specific SAFT-related transactions.

    If you encounter further issues or if the message is accompanied by other error messages, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for more detailed troubleshooting steps.

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