How To Fix SAFT_PT_ACR004 - No authorization to generate files for blocked self-billing vendors


SAFT_PT_ACR004 - Overview

  • Message type: E = Error

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

  • Message number: 004

  • Message text: No authorization to generate files for blocked self-billing vendors

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message SAFT_PT_ACR004 - No authorization to generate files for blocked self-billing vendors ?
    The SAP error message SAFT_PT_ACR004 indicates that there is no authorization to generate files for blocked self-billing vendors. This typically occurs in the context of the SAF-T (Standard Audit File for Tax) reporting process, particularly in countries like Portugal where self-billing is a common practice.
    
    Cause: Blocked Vendors: The vendor in question is marked as blocked in the system, which means that transactions related to this vendor cannot be processed. Authorization Issues: The user attempting to generate the SAF-T file does not have the necessary authorizations to perform actions related to blocked vendors. Configuration Settings: There may be specific configuration settings in the SAP system that restrict the generation of files for blocked vendors.
    Solution: Check Vendor Status: Verify the status of the vendor in the vendor master data. If the vendor is blocked and should not be, consider unblocking the vendor if appropriate. Transaction Code: XK03 (Display Vendor) or XK02 (Change Vendor). Review User Authorizations: Ensure that

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