How To Fix SAFT_PT_ACR001 - Issues found in the selection dates related to Fiscal Year definition

SAFT_PT_ACR001 - Overview

• Message type: E = Error

• Message class: SAFT_PT_ACR - SAF-T PT ACR Messages

• Message number: 001

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

What causes this issue?

This may be caused by different reasons. Below we have listed the
possible causes:
<ZK>Scenario 1</>: Selection dates refer to two different Fiscal Years
i.e. the input dates (Start Date / End Date) must be contained within a
single Fiscal Year.
<ZK>Scenario 2</>: The definition of the Fiscal Year is incorrect. In
Portugal, the fiscal year variant is based on the year of the Start
Date.
Example:
If you have Customized the Fiscal Year Variant for 2019 as 01.04.2018 to
31.03.2019, then this will result in an error
If you have Customized the Fiscal Year Variant for 2018 as 01.04.2018 to
31.03.2019, then this will result in no errors

System Response

The SAF-T report cannot be executed with incorrect selection dates
and/or Fiscal Year definition

How to fix this error?

Scenario 1: You must enter a period which encompasses a single Fiscal
Year, as defined by the Fiscal Year Variant.
Or<(>,<)>
Scenario 2: You must correct the Fiscal Year Variant.

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

For more information on how to Customize the Fiscal Year Variant, see
<DS:SIMG.SIMG_CFMENUORFBOB29>Maintain Fiscal Year Variant.</>
For more information on how to assign a Fiscal Year Variant, see
<DS:SIMG.SIMG_CFMENUORFBOB37>Assign Company Code to Fiscal Year Variant
</>.

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_PT_ACR001 - Issues found in the selection dates related to Fiscal Year definition ?

  The SAP error message SAFT_PT_ACR001 indicates that there are issues with the selection dates in relation to the Fiscal Year definition in the SAP system. This error typically arises when the dates specified for a report or transaction do not align with the fiscal year settings configured in the system.
  
  Cause:
  
  Incorrect Date Range: The selected date range for the report or transaction may fall outside the defined fiscal year periods.
  Fiscal Year Configuration: The fiscal year settings in the SAP system may not be correctly configured, leading to discrepancies between the selected dates and the fiscal year definitions.
  Period Locking: The periods for the fiscal year may be locked, preventing any transactions or reports from being processed for those dates.
  Missing Fiscal Year Definition: The fiscal year definition may not be set up for the company code or the specific period being queried.
  
  
  Solution:
  
  Check Date Selection: Review the date range you are using for the