How To Fix FIPL_SAFT202 - Unknown exception

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 202

• Message text: Unknown exception

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_SAFT202 - Unknown exception ?

  The SAP error message FIPL_SAFT202 Unknown exception typically occurs in the context of the SAP Financials module, particularly when dealing with the SAP FI (Financial Accounting) and possibly during the processing of the SAFT (Standard Audit File for Tax) reports. This error can be somewhat generic, indicating that an unexpected issue has arisen during the execution of a process.
  Possible Causes:
  
  Configuration Issues: There may be misconfigurations in the settings related to the SAFT reporting or financial document processing.
  Data Issues: Inconsistent or corrupt data in the financial documents or master data could lead to this error.
  Authorization Problems: The user executing the transaction may not have the necessary authorizations to perform the action.
  System Bugs: There could be a bug in the SAP system or a specific transaction code that is causing the exception.
  Missing or Incorrect Parameters: Required parameters for the report or transaction may be missing or incorrectly set.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the SAFT reporting and ensure that all necessary parameters are correctly set.
  Data Validation: Validate the data being processed. Check for any inconsistencies or errors in the financial documents or master data.
  User Authorizations: Ensure that the user has the appropriate authorizations to execute the transaction or report.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that could provide insight into the cause of the exception.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  Debugging: If you have access to debugging tools, you can try to debug the transaction to identify where the exception is being raised.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to financial reporting and SAFT, such as FBL1N, FBL3N, or the specific transaction you are using when the error occurs.
  Documentation: Review SAP documentation related to SAFT reporting and financial processes to ensure compliance with the required standards.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and potentially resolve the FIPL_SAFT202 error.