How To Fix SAFT_NL_ACR001 - Issues found in the selection dates related to Fiscal Year definition

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFT_NL_ACR - NL Audit File ACR Messages

• Message number: 001

• Message text: Issues found in the selection dates related to Fiscal Year definition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAFT_NL_ACR001 - Issues found in the selection dates related to Fiscal Year definition ?

  The SAP error message SAFT_NL_ACR001 indicates that there are issues with the selection dates related to the fiscal year definition in the context of the Standard Audit File for Tax (SAFT) in the Netherlands. This error typically arises when the dates specified for the report do not align with the fiscal year settings in the SAP system.
  Cause:
  
  Incorrect Date Range: The selection dates provided for the SAFT report do not fall within the defined fiscal year periods in the SAP system.
  Fiscal Year Configuration: The fiscal year may not be properly configured in the system, leading to discrepancies between the report dates and the fiscal year definitions.
  Missing or Incorrect Fiscal Year Variant: The fiscal year variant assigned to the company code may not match the expected settings for the SAFT report.
  
  Solution:
  
  
  Check Fiscal Year Definition:
  
  Go to the transaction code OB29 to review the fiscal year variant settings.
  Ensure that the fiscal year variant is correctly defined and that the periods align with the dates you are trying to select for the SAFT report.
  
  
  
  Adjust Selection Dates:
  
  When running the SAFT report, ensure that the selection dates fall within the defined fiscal year periods. Adjust the date range accordingly.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings to ensure that the correct fiscal year variant is assigned. You can do this in transaction code OBY6.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to SAFT reporting for any specific requirements or updates that may affect fiscal year definitions.
  
  
  
  Testing:
  
  After making adjustments, run the SAFT report again to verify that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to SAFT reporting and fiscal year definitions.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Training and Documentation: Ensure that users involved in generating SAFT reports are trained on the correct procedures and understand the importance of fiscal year definitions.
  
  By following these steps, you should be able to resolve the SAFT_NL_ACR001 error and successfully generate the required SAFT report.