SAP Knowledge Base Article - Preview

3460484 - Portugal SAF-T InvoiceType / WorkType validation error - SAF-T Document Type configuration

Symptom

  • InvoiceType displayed in the SourceDocuments > SalesInvoices section of the SAF-T file is not as expected.
  • WorkType displayed in the SourceDocuments > WorkingDocuments section of the SAF-T file is not as expected.
  • SAF-T validation error in the InvoiceType / WorkType field.
  • Wrong SAF-T Document Type maintained in the configuration activity Assign SAF-T Document Types to Number Ranges (SD) (SIPT_NUMBR_SD_V2 view); or ...to Number Ranges (FI) (SIPT_NUMBR_FI_V2 view).


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Environment

  • SAP_APPL 600.
  • SAP_APPL 602.
  • SAP_APPL 603.
  • SAP_APPL 604.
  • SAP_APPL 605.
  • SAP_APPL 606.
  • SAP_APPL 616.
  • SAP_FIN 617.
  • SAP_FIN 618.
  • SAP_FIN 700.
  • SAP_FIN 720.
  • SAP_FIN 730.
  • S4CORE 102.
  • S4CORE 103.
  • S4CORE 104.
  • S4CORE 105.
  • S4CORE 106.
  • S4CORE 107.
  • S4CORE 108.

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; 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

Portugal, PT, SAF-T, InvoiceType, WorkType, SAF-T Document Type, SourceDocuments, SalesInvoices, WorkingDocuments, SIPT_NUMBR_SD_V2, SIPT_NUMBR_FI_V2 , KBA , FI-LOC-SAF-PT , Portugal , FI-LOC-FI-PT , Portugal , FI-LOC-SD-PT-BIL , Billing , How To

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