How To Fix FIPT_SAFT001 - No data on FIPTC_TAXOACC for Company &1 between dates &2 and &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPT_SAFT - Messages for SAFT - Specfic for Portugal

• Message number: 001

• Message text: No data on FIPTC_TAXOACC for Company &1 between dates &2 and &3

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 FIPT_SAFT001 - No data on FIPTC_TAXOACC for Company &1 between dates &2 and &3 ?

  The SAP error message FIPT_SAFT001 indicates that there is no data available in the table FIPTC_TAXOACC for the specified company code (denoted as &1) between the given date range (denoted as &2 and &3). This error typically arises in the context of financial reporting or tax-related processes, particularly when dealing with the SAF-T (Standard Audit File for Tax) reporting.
  Cause:
  
  
  No Data Entry: The most common cause is that there are no entries in the FIPTC_TAXOACC table for the specified company code and date range. This could be due to:
  
  No transactions recorded in the specified period.
  Data not being posted correctly or missing altogether.
  
  
  
  Incorrect Date Range: The date range specified might not align with the periods for which data has been recorded. For example, if the dates are set to a future period or a period where no transactions exist.
  
  
  Configuration Issues: There may be configuration issues in the SAP system that prevent data from being recorded or retrieved correctly.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, leading to the perception that no data exists.
  
  
  Solution:
  
  
  Check Data Entry: Verify that there are indeed transactions recorded for the specified company code and date range. You can do this by checking the relevant financial documents or reports.
  
  
  Adjust Date Range: Ensure that the date range specified in the report or transaction is correct and corresponds to periods where data is expected to exist.
  
  
  Review Configuration: Check the configuration settings related to tax reporting and ensure that everything is set up correctly. This includes verifying that the necessary tax codes and accounts are configured properly.
  
  
  Data Posting: If no data exists, ensure that all relevant transactions have been posted correctly. This may involve checking the posting periods and ensuring that they are open.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the data in the FIPTC_TAXOACC table.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the SAF-T reporting process and the relevant tables involved.
  
  
  Related Information:
  
  FIPTC_TAXOACC Table: This table is used to store tax account information relevant to SAF-T reporting. Understanding its structure and the data it holds can help in troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking the data, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to SAF-T reporting or the specific error message for additional insights or patches that may resolve the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the system's configuration and data integrity.