How To Fix SAFT_MD_NO000 - A standard account has not been assigned to account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFT_MD_NO - SAF-T NO MD messages

• Message number: 000

• Message text: A standard account has not been assigned to account &1

What causes this issue?

All reported accounts in SAF-T for Norway are legally required to be
mapped to a standard account number.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make Customizing settings in
<DS:SIMG.SN_V_NO_MAP_ACCT>Map Standard Account Types</>
Alternatively, in SPRO go to: <LS>Financial Accounting (New) -> General
Ledger Accounting (New) -> Periodic Processing -> Report -> Standard
Audit File - Taxation -> Country-Specific Settings -> Norway</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAFT_MD_NO000 - A standard account has not been assigned to account &1 ?

  The SAP error message SAFT_MD_NO000 indicates that a standard account has not been assigned to a specific account in the system. This error typically arises in the context of the Standard Audit File for Tax (SAFT) reporting, which is a requirement in some countries for tax compliance.
  Cause:
  The error occurs when the system expects a standard account to be linked to a specific account (denoted by &1 in the error message), but no such assignment exists. This can happen due to:
  
  Missing Configuration: The account in question has not been configured with a standard account in the system.
  Incorrect Account Settings: The account may have been set up incorrectly or not fully configured.
  Changes in Tax Regulations: Updates in tax compliance requirements may necessitate new configurations that have not been implemented.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Account Configuration:
  
  Go to the account in question (using transaction code FS00 for G/L accounts).
  Verify if a standard account is assigned. If not, you will need to assign the appropriate standard account.
  
  
  
  Assign Standard Account:
  
  In the account master data, look for the field where the standard account can be assigned.
  Assign the correct standard account that corresponds to the account type and complies with the SAFT requirements.
  
  
  
  Review Tax Settings:
  
  Ensure that the tax settings for the account are correctly configured according to the local tax regulations.
  Check if there are any recent changes in tax laws that require updates in your SAP configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or guidelines specific to your country’s SAFT requirements to ensure compliance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the SAFT report to ensure that the error is resolved.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: G/L Account Master Data
  OBY6: Define Account Types for SAFT
  
  
  Documentation: Check SAP Help Portal for specific guidelines on SAFT reporting and account configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to account configurations.
  
  By following these steps, you should be able to resolve the SAFT_MD_NO000 error and ensure that your accounts are properly configured for compliance with SAFT reporting requirements.