How To Fix ID_PL_SAFT_IND002 - Not possible to read SAF-T indicators, BAdI FI_PL_SAFT not implemented.

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_PL_SAFT_IND - Maintain Journal Entry SAF-T indicators (Poland)

• Message number: 002

• Message text: Not possible to read SAF-T indicators, BAdI FI_PL_SAFT not implemented.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_PL_SAFT_IND002 - Not possible to read SAF-T indicators, BAdI FI_PL_SAFT not implemented. ?

  The SAP error message ID_PL_SAFT_IND002 indicates that the system is unable to read SAF-T (Standard Audit File for Tax) indicators because the Business Add-In (BAdI) FI_PL_SAFT has not been implemented. This error typically arises in the context of generating SAF-T files, which are used for tax reporting in certain countries.
  Cause:
  
  BAdI Not Implemented: The primary cause of this error is that the BAdI FI_PL_SAFT has not been implemented in your SAP system. This BAdI is necessary for customizing the SAF-T reporting process according to specific business requirements.
  Configuration Issues: There may be configuration issues related to SAF-T settings in your SAP system.
  Missing Authorizations: The user executing the transaction may not have the necessary authorizations to access the SAF-T indicators.
  
  Solution:
  
  
  Implement the BAdI:
  
  Go to transaction SE18 (BAdI Definition) and enter FI_PL_SAFT.
  Check if there is an implementation available. If not, you will need to create a new implementation.
  Use transaction SE19 (BAdI Implementation) to create a new implementation for FI_PL_SAFT.
  Implement the necessary logic to read SAF-T indicators as per your business requirements.
  
  
  
  Check Configuration:
  
  Ensure that the SAF-T configuration is correctly set up in your system. This may involve checking the relevant customizing settings in the SAP system.
  You can check the configuration under the path: SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Tax -> Define SAF-T Indicators.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access SAF-T functionalities. This may involve checking roles and authorizations assigned to the user.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to SAF-T and the specific BAdI for any additional guidance or updates.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional information or fixes related to SAF-T and the BAdI.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Testing: After implementing the BAdI, perform thorough testing to ensure that the SAF-T indicators are being read correctly and that the SAF-T files are generated as expected.
  
  By following these steps, you should be able to resolve the error and successfully implement the necessary functionality for SAF-T reporting in your SAP system.