2499284 - RPFIEU_SAFT - SAFT 1.04_01 validation errors - Portugal | SAP Knowledge Base Article

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2499284 - RPFIEU_SAFT - SAFT 1.04_01 validation errors - Portugal

Symptom

  • After implementing notes 2468627 (37_F), 2468628 (21_PT), and 2488668 (MovementOfGoods) SAFT file is created with version 1.04_01 - Portaria 302/2016.
  • SAFT validation errors are displayed for PT XML file created with RPFIEU_SAFT version 1.04_01 – Portaria 302/2016, in the log of the PT tax authorities validation tool.
  • Need to find the cause and the solution of the SAFT validation errors.

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Environment

  • SAP_APPL 600 From SAPKH60018.
  • SAP_APPL 602 From SAPKH60208.
  • SAP_APPL 603 From SAPKH60307.
  • SAP_APPL 604 From SAPKH60407.
  • SAP_APPL 605 From SAPKH60502.
  • SAP_APPL 606.
  • SAP_APPL 616.
  • SAP_FIN 617.
  • SAP_FIN 618.
  • SAP_FIN 700.
  • SAP_FIN 720.
  • SAP_FIN 730.
  • S4CORE 100.
  • S4CORE 101.
  • S4CORE 102.

Product

SAP ERP Central Component 6.0 ; SAP S/4HANA Finance 1605 ; SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

Getting started, Documentation, Knowledge, How to, Info, FAQ, Help for error analysis, SAFT, SAF-T, SAFT-PT, Standard Audit File for Tax Purposes, Standard Audit File, StandardAuditFile, AuditFile, AuditFileVersion, PT, Portugal, Portuguese, XML, File, XML file, XML SAFT file, XSD, RPFIEU_SAFT, FIEU_SAFT, RFBILA00, Tax, Authorities, Autoridade Tributaria, AT, portaldasfinancas, Portaria 274/2013, version 1.03_01, Despacho 8632/2014, Portaria 302/2016, version 1.04_01, 1.04, Send, Submit, Create File, Extract Data, Download, Download File, Export, Display, Find, Check, Data, Section, Node, Structure, Content, Validate, Validate File, Validation, Validation tool, Validation error, Error, Log, Editor, XML Editor, Mandatory, Missing, Empty, Master data, Customizing settings, Define Settings, Generic Settings, Specify Generic Settings, Specify Generic Information, Specify Business Cases, Extract Module, Billing document, SD Invoice, FI Invoice, General Ledger, G/L, Financial Statement Version, FSV, one-time customer, SelfBilling, Self Billing, Header, CompanyID, MasterFiles, GeneralLedgerAccounts, AccountID, Customer, CustomerID, CustomerTaxID, Supplier, SupplierID, Product, ProductType, ProductCode, ProductDescription, TaxTable, Description, TaxPercentage, GeneralLedgerEntries, SourceDocuments, SalesInvoices, InvoiceType, TaxType, TaxCountryRegion, TaxCode, Line item, Payments, SourceDocumentID, OriginatingON, Digital Signature, Public Key Validation, Reverse Documents, Date ranges, Alternative account, Decimal notation, InvoiceNo, TransactionID, DocumentNumber, PaymentRefNo, Tax Accounting Basis, TaxAccountingBasis, GeneralLedgerEntriesAccountIDConstraint, Duplicate unique value, InvoiceCustomerIDConstraint, GeneralLedgerEntriesCustomerIDConstraint, The value '1.03_01' of element 'AuditFileVersion' is not valid, Value '' is not facet-valid, The value '' of element 'CompanyID' is not valid, Invalid content was found starting with element 'Customer', The element type "AuditFile" must be terminated by the matching end-tag "</AuditFile>", Invalid content was found starting with element 'TaxTable', not found for identity constraint of element 'AuditFile', declared for identity constraint of element "AuditFile", Value '' with length = '0' is not facet-valid with respect to minLength, The value '' of element 'CustomerTaxID' is not valid, The value '' of element 'ProductType' is not valid, The value '' of element 'ProductDescription' is not valid, The value '' of element 'Description' is not valid, The value '%' of element 'TaxPercentage' is not valid, The value '' of element 'InvoiceType' is not valid, It must be a value from the enumeration, The value '' of element 'ProductCode' is not valid, The value '' of element 'TaxType' is not valid, The value '' of element 'TaxCountryRegion' is not valid, The value '' of element 'TaxCode' is not valid, Invalid content was found starting with element 'DocumentTotals', The value '' of element 'CustomerID' is not valid, Invalid content was found starting with element 'DebitAmount', Invalid content was found starting with element 'CreditAmount', Data at the root level is invalid, Content is not allowed in prolog, The ending date partially captures a billing extraction, No alternative acct no.maintained for G/L acct, FIEU_SAFT144, FIEU_SAFT143, FIPT_DOC_EXC, FIPTC_DOC_EXC, FIEUA_VOC_IDF, FIPT_PRI_RECEIPT, WorkingDocuments, Payment Receipts, Receipts, VAT on Cash, PaymentPaymentRefNoConstraint. , KBA , XX-CSC-PT-FI-SAF , Financial Accounting: SAF-T , XX-CSC-PT , Portugal , XX-CSC-PT-FI , Financial Accounting , How To

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