How To Fix SAFTN_AO006 - You have not maintained Customizing for Company code &1

SAFTN_AO006 - Overview

• Message type: E = Error

• Message class: SAFTN_AO - SAFT AO mensagens

• Message number: 006

• Message text: You have not maintained Customizing for Company code &1

What causes this issue?

You have not maintained Company Code <(>&<)>1 in Customizing

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

System Response

How to fix this error?

You must maintain your Company Code in
<DS:SIMG.SAFTN_AO_GENERIC>Define Generic Settings for SAF-T Angola</>.
There, you specify the generic parameters that define the scope of the
data that needs to be included in the SAF-T (AO) XML Accounting file.
For every <LS>Company Code </>for which you need to report SAF-T, you
must specify a <LS>Financial Statement Version </>and specify a special
<LS>Ledger</>, while defining a Fiscal Year <LS>(From/To Year) </>period
for the combination.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

SAFTN_AO006 - Details

• The SAP error message SAFTN_AO006, which states "You have not maintained Customizing for Company code &1," typically indicates that there is a missing configuration for a specific company code in the SAP system. This error often arises in the context of financial reporting or when trying to execute certain transactions that require specific settings for the company code.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The necessary customizing settings for the specified company code have not been maintained in the system.
  Incorrect Company Code: The company code being referenced may not exist or may not be properly set up in the system.
  Incomplete Implementation: The implementation of a specific module (like Financial Accounting) may not have been completed for the company code.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Financial Accounting