How To Fix SAFT_PT_GLAVR002 - The nature of the balance is as expected


SAFT_PT_GLAVR002 - Overview

  • Message type: E = Error

  • Message class: SAFT_PT_GLAVR - Message Class SAF-T GL Account Validation Report

  • Message number: 002

  • Message text: The nature of the balance is as expected

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SAFT_PT_GLAVR002 - The nature of the balance is as expected ?
    The SAP error message SAFT_PT_GLAVR002, which translates to "The nature of the balance is as expected," typically occurs in the context of the Standard Audit File for Tax (SAFT) reporting in Portugal. This error indicates that there is a discrepancy or an unexpected value in the balance of accounts being reported.
    
    Cause: Data Mismatch: The balances in the accounts may not match the expected values based on the configuration or the data in the system. Incorrect Configuration: The settings for the SAFT report may not be correctly configured, leading to discrepancies in the expected balance. Missing Transactions: There may be missing or unposted transactions that affect the balance. Incorrect Account Types: The accounts being reported may not be of the correct type or nature as expected by the SAFT reporting requirements.
    Solution: Review Account Balances: Check the balances of the accounts involved in the SAFT report to ensure they are correct and match the expected values. Verify Configuration:

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant