How To Fix REXCPTPT524 - SAF-T: invalid Company Code & in selection

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCPTPT -

• Message number: 524

• Message text: SAF-T: invalid Company Code & in selection

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCPTPT524 - SAF-T: invalid Company Code & in selection ?

  The SAP error message REXCPTPT524, which states "SAF-T: invalid Company Code & in selection," typically occurs in the context of generating the Standard Audit File for Tax (SAF-T) reports. This error indicates that the company code specified in the selection criteria is either invalid or not recognized by the system.
  Cause:
  
  Invalid Company Code: The company code entered in the selection criteria does not exist in the system or is not properly configured.
  Inactive Company Code: The company code may be inactive or not set up for the SAF-T reporting.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be issues with the configuration of the SAF-T reporting settings in the system.
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code entered in the selection criteria. Ensure that it is correctly spelled and exists in the system.
  You can verify this by navigating to the transaction code OBY6 (for company code settings) and checking if the company code is listed.
  
  
  
  Check Company Code Status:
  
  Ensure that the company code is active and properly configured for financial reporting. If it is inactive, you may need to activate it.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the report has the necessary authorizations to access the specified company code. You can check this in the user roles and authorizations.
  
  
  
  Configuration Review:
  
  Review the configuration settings for SAF-T reporting. Ensure that the company code is included in the SAF-T configuration. This can typically be found in the customizing settings under Financial Accounting.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on SAF-T reporting and any prerequisites that need to be met.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SARA, or SFP for reporting and configuration.
  SAP Notes: Search for SAP Notes related to SAF-T reporting and error messages for additional troubleshooting steps.
  User Manuals: Review user manuals or guides specific to your version of SAP for detailed instructions on SAF-T reporting.
  
  By following these steps, you should be able to identify and resolve the issue related to the REXCPTPT524 error message.