How To Fix RDSV_FI_AO001 - Document Type for SAF-T Angola not maintained in view SNV_AO_DOCTPY_FI

SAP Error Message - Details

• Message type: E = Error

• Message class: RDSV_FI_AO - Regulatory Document and Signature Validation in FI Angola

• Message number: 001

• Message text: Document Type for SAF-T Angola not maintained in view SNV_AO_DOCTPY_FI

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_FI_AO001 - Document Type for SAF-T Angola not maintained in view SNV_AO_DOCTPY_FI ?

  The SAP error message RDSV_FI_AO001 indicates that the document type for SAF-T (Standard Audit File for Tax) in Angola has not been maintained in the view SNV_AO_DOCTPY_FI. This error typically arises when trying to generate or process SAF-T files for Angola, and it indicates that the system lacks the necessary configuration for the document types that are required for compliance with local tax regulations.
  Cause:
  
  Missing Configuration: The document type for SAF-T reporting in Angola has not been defined in the system.
  Incorrect Document Type: The document type being used does not match any of the types defined in the view SNV_AO_DOCTPY_FI.
  System Updates: If the system has been recently updated or migrated, the necessary configurations may not have been carried over.
  
  Solution:
  To resolve this error, you need to maintain the document types in the view SNV_AO_DOCTPY_FI. Here are the steps to do this:
  
  
  Access the View:
  
  Use transaction code SE11 (Data Dictionary) or SE16N (General Table Display) to access the view SNV_AO_DOCTPY_FI.
  
  
  
  Check Existing Entries:
  
  Review the existing entries in the view to see if the required document types are already defined.
  
  
  
  Maintain Document Types:
  
  If the required document types are missing, you will need to add them. This typically involves:
  
  Identifying the correct document types that need to be included for SAF-T reporting.
  Adding these document types to the view, ensuring that they comply with the SAF-T requirements for Angola.
  
  
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or local tax regulations to ensure that you are using the correct document types.
  
  
  
  Testing:
  
  After making the necessary changes, test the SAF-T generation process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to SAF-T reporting for Angola.
  Local Tax Regulations: Familiarize yourself with the local tax regulations in Angola to ensure compliance.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If you are not comfortable making these changes, it is advisable to consult with your SAP Basis or FI consultant to ensure that the configurations are done correctly.