How To Fix SAFT_MD_NO001 - A standard tax code has not been assigned to tax code &1

SAFT_MD_NO001 - Overview

• Message type: E = Error

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

• Message number: 001

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

What causes this issue?

All reported tax codes in SAF-T Norway must be mapped to a standard tax
code.

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_TAX>Map Standard Tax Types.</>
Alternatively, 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_NO001 - Details

• The SAP error message SAFT_MD_NO001 indicates that a standard tax code has not been assigned to the specified tax code (represented by &1). This error typically arises in the context of tax configuration, particularly when dealing with the Standard Audit File for Tax (SAFT) reporting or similar tax-related functionalities in SAP.
  
  Cause:
  The primary cause of this error is that the tax code you are trying to use does not have a corresponding standard tax code assigned to it in the system. This can happen due to:
  
  
  Configuration Issues: The tax code may not have been properly configured in the system.
  Missing Assignments: The standard tax code that should be linked to the custom tax code is missing.
  Changes in Tax Regulations: Updates in tax regulations may require new tax codes or changes to existing ones.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or navigate through