How To Fix FIPL_SAFT119 - SAFT and related information can be destroyed

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 119

• Message text: SAFT and related information can be destroyed

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_SAFT119 - SAFT and related information can be destroyed ?

  The SAP error message FIPL_SAFT119 typically relates to issues with the SAP Financial Accounting (FI) module, particularly in the context of the Standard Audit File for Tax (SAFT) reporting. This error indicates that there is a problem with the data integrity or consistency of the SAFT file, which can lead to the potential loss or corruption of related information.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the financial data that are being reported, such as missing or incorrect entries.
  Configuration Issues: Incorrect configuration settings in the SAP system related to the SAFT reporting can lead to errors.
  Missing Authorizations: Users may not have the necessary authorizations to access or generate the SAFT file.
  System Bugs: There may be bugs or issues in the version of SAP you are using that affect the SAFT reporting functionality.
  
  Solution:
  To resolve the FIPL_SAFT119 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the financial data for any inconsistencies or missing entries. Ensure that all necessary data is complete and accurate.
  Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check for discrepancies.
  
  
  
  Review Configuration Settings:
  
  Ensure that the configuration settings for SAFT reporting are correctly set up. This may involve checking the settings in the Financial Accounting module.
  Consult the SAP documentation or your SAP administrator for the correct configuration steps.
  
  
  
  User Authorizations:
  
  Verify that the user generating the SAFT file has the necessary authorizations. You may need to check the roles and permissions assigned to the user.
  
  
  
  System Updates:
  
  Check if there are any available updates or patches for your SAP system that address known issues with SAFT reporting.
  If you are on an older version of SAP, consider upgrading to a more recent version that may have resolved these issues.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may provide specific guidance or fixes related to the FIPL_SAFT119 error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial reporting and data validation in SAP.
  Documentation: Review SAP documentation related to SAFT reporting and financial data management.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FIPL_SAFT119 error in your SAP system.