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

RDSV_FI_AO001 - Overview

• 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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RDSV_FI_AO001 - Details

• 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