How To Fix SAFTPT001 - Document types for FI invoice identification are not present

SAFTPT001 - Overview

• Message type: E = Error

• Message class: SAFTPT - (PT)Message Class for RSAFT_PT

• Message number: 001

• Message text: Document types for FI invoice identification are not present

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.

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SAFTPT001 - Details

• The SAP error message SAFTPT001 indicates that the system cannot find the necessary document types for Financial Accounting (FI) invoice identification in the context of the Standard Audit File for Tax (SAFT) reporting. This error typically arises when the configuration for document types related to invoices is incomplete or incorrect.
  
  Cause:
  
  Missing Document Types: The required document types for FI invoices are not defined in the system.
  Incorrect Configuration: The document types may be defined but not correctly linked to the relevant invoice types or processes.
  Custom Document Types: If custom document types are used, they may not be properly configured for SAFT reporting.
  Authorization Issues: The user may not have the necessary authorizations to access the document types.
  
  
  Solution:
  To resolve the SAFTPT001 error, follow these steps:
  
  
  Check Document Type Configuration:
  
  Go to the transaction code OBYX (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Document -> Document Types -> Define Document Types).
  Ensure that the