How To Fix FIPL_SAFT200 - Inconsistency in document type mapping exists for &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 200

• Message text: Inconsistency in document type mapping exists for &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_SAFT200 - Inconsistency in document type mapping exists for & ?

  The SAP error message FIPL_SAFT200 indicates that there is an inconsistency in the document type mapping for the specified entity (represented by &). This error typically arises in the context of the SAP Financials module, particularly when dealing with the integration of financial documents and their mapping to the Standard Audit File for Tax (SAFT) format.
  Cause:
  The inconsistency in document type mapping can occur due to several reasons:
  
  Missing Mapping Entries: The document type that is being referenced does not have a corresponding mapping entry in the configuration.
  Incorrect Configuration: The mapping configuration may have been incorrectly set up, leading to mismatches between document types and their expected mappings.
  Changes in Document Types: If document types have been added, modified, or deleted without updating the mapping configuration, inconsistencies can arise.
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), there may be discrepancies in the mapping.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Document Type Mapping:
  
  Go to the configuration settings for document type mapping in SAP. This is usually found under the Financial Accounting (FI) module settings.
  Verify that the document type in question has a valid mapping entry. If it does not exist, you will need to create it.
  
  
  
  Create or Update Mapping:
  
  If the mapping is missing, create a new mapping entry for the document type.
  If the mapping exists but is incorrect, update it to reflect the correct document type and its corresponding settings.
  
  
  
  Review Changes:
  
  If there have been recent changes to document types, ensure that all related mappings have been updated accordingly.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
  If needed, re-transport the mapping configuration.
  
  
  
  Testing:
  
  After making changes, test the document processing again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for document type configuration) or SPRO (to access the configuration menu) to navigate to the relevant settings.
  Documentation: Refer to SAP documentation or help guides specific to your version of SAP for detailed instructions on configuring document type mappings.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.