How To Fix FIPT_SAFT002 - No Taxonomy Code defined for G/L Account &1

FIPT_SAFT002 - Overview

• Message type: E = Error

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

• Message number: 002

• Message text: No Taxonomy Code defined for G/L Account &1

What causes this issue?

There is no Taxonomy code defined for G/L Account &V1&

System Response

No values are found for G/L Account &V1&

How to fix this error?

You must make settings<LS> </>in <LS>Assign Taxonomy Codes to G/L
Accounts </>(table FIPTC_TAXOACC) for G/L Account &V1&, from date &V2&
to &V3&, for company code &V4&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FIPT_SAFT002 - Details

• The SAP error message FIPT_SAFT002 indicates that there is no taxonomy code defined for a specific General Ledger (G/L) account in the context of the Standard Audit File for Tax (SAFT) reporting. This error typically arises when you are trying to generate a SAFT file, which is required for tax reporting in certain jurisdictions, and the system cannot find the necessary taxonomy code associated with the G/L account.
  
  Cause:
  
  Missing Taxonomy Code: The G/L account referenced in the error does not have a corresponding taxonomy code defined in the system.
  
  Configuration Issues: The configuration for the SAFT reporting may not be complete or correctly set up.
  Incorrect G/L Account: The G/L account being used may not be intended for the type of transaction being reported.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Define Taxonomy Code:
  
  Go to the SAP transaction code OBD2 (or the relevant configuration transaction for your version).
  Navigate to the section where you