Message type: E = Error
Message class:  IDFIPT - Message class for Portugal Public sector XML file 
Message number: 001
Message text: Enter financial statement version
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message IDFIPT001, which states "Enter financial statement version," typically occurs when a financial statement version is not specified in the context of financial reporting or analysis. This error is common in the Financial Accounting (FI) module when users attempt to generate financial statements without providing the necessary version information.
Cause: Missing Financial Statement Version: The most common cause is that the user has not selected or entered a financial statement version in the relevant transaction or report.
Configuration Issues: The financial statement version may not be properly configured in the system, or the user may not have the necessary authorizations to access it. Incorrect Transaction: The user may be in a transaction that requires a financial statement version but has not navigated to the appropriate field to enter it.
Solution: Enter Financial Statement Version: When prompted with the error, look for the field where you can enter or select the financial statement version. This
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
IDFIPT000 Company code specified does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDFIPAYM_MSG501 Customer Group Number not defined (Parameter Type SAPK03)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDFIPT002 Enter file name for Balance sheet - assets
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDFIPT003 Enter file name for Balance sheet - liabilities
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.