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

SAFT_MD_NO000 - Overview

• 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.

SAFT_MD_NO000 - Details

• 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