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Message type: E = Error
Message class: FIPT_SAFT - Messages for SAFT - Specfic for Portugal
Message number: 010
Message text: Taxonomy Code &1 not maintained for Company Code &2
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FIPT_SAFT010
- Taxonomy Code &1 not maintained for Company Code &2 ?The SAP error message FIPT_SAFT010 indicates that a specific Taxonomy Code is not maintained for a given Company Code in the context of the Standard Audit File for Tax (SAFT) reporting. This error typically arises when generating SAFT files, which are required for tax compliance in certain jurisdictions.
Cause:
The error occurs when:
- The Taxonomy Code specified in the system is not defined or configured for the specified Company Code.
- There may be missing or incorrect configuration in the tax settings related to the SAFT reporting.
- The Taxonomy Code may not be applicable or relevant for the specific Company Code.
Solution:
To resolve this error, you can follow these steps:
Check Taxonomy Code Configuration:
- Go to the SAP transaction code OBY6 (or the relevant configuration path) to check the settings for the Company Code.
- Ensure that the Taxonomy Code is correctly maintained for the Company Code in question.
Maintain Taxonomy Code:
- If the Taxonomy Code is missing, you will need to add it. This can typically be done in the configuration settings for the SAFT reporting.
- Navigate to the relevant configuration area for SAFT and ensure that the Taxonomy Code is assigned to the Company Code.
Review Tax Settings:
- Check the tax settings for the Company Code to ensure that all necessary tax types and codes are properly configured.
- Ensure that the Taxonomy Code aligns with the local tax regulations and requirements.
Consult Documentation:
- Refer to SAP documentation or notes related to SAFT and Taxonomy Codes for specific guidance on how to configure these settings.
Testing:
- After making the necessary changes, test the SAFT file generation again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP tax configurations.
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