How To Fix FIPL_SAFT137 - Selected company code is not Polish

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 137

• Message text: Selected company code is not Polish

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_SAFT137 - Selected company code is not Polish ?

  The SAP error message FIPL_SAFT137 indicates that the selected company code is not recognized as a Polish company code in the context of the Standard Audit File for Tax (SAFT) reporting. This error typically arises when attempting to generate or process SAFT files for Poland, which requires specific configurations and settings for Polish company codes.
  Cause:
  
  Incorrect Company Code Configuration: The company code you are trying to use may not be set up as a Polish company code in the system.
  Missing Localization Settings: The necessary localization settings for Poland may not be properly configured in your SAP system.
  Incorrect Transaction or Report: You might be using a transaction or report that is specifically designed for Polish company codes, but the selected company code does not meet the criteria.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or use the appropriate path in your SAP GUI) to check the configuration of the company code.
  Ensure that the company code is set up correctly and is designated as a Polish company code.
  
  
  
  Verify Localization Settings:
  
  Ensure that the localization settings for Poland are correctly implemented in your SAP system. This may involve checking if the necessary country-specific settings and configurations are in place.
  You may need to consult with your SAP Basis or functional consultant to ensure that the localization for Poland is correctly installed and activated.
  
  
  
  Use the Correct Company Code:
  
  If you are trying to generate a SAFT file, make sure you are selecting a company code that is indeed configured for Poland. You can check the list of company codes in your system to confirm.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to SAFT reporting for Poland to ensure that all prerequisites and configurations are met.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this issue.
  
  
  
  Related Information:
  
  SAFT (Standard Audit File for Tax): This is a standard format for electronic tax reporting that is required in several countries, including Poland. It is essential for compliance with local tax regulations.
  Localization in SAP: SAP provides localization packages for various countries, which include specific functionalities and reports required by local tax authorities.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and SARA (for archiving) that may be useful in troubleshooting.
  
  By following these steps, you should be able to resolve the FIPL_SAFT137 error and successfully generate the required SAFT files for your Polish company code.