Symptom
Error when submitting the RO_SAFT_TAX_RESIDENT report to the tax authority; the file is generated successfully but rejected during submission.
- E: MasterFiles (1) sectiune UOMTable (1) sectiune UOMTableEntry (12) sectiune UnitOfMeasure (1) eroare atribut: : valoarea 'AU' nu se afla in lista
- E: MasterFiles (1) sectiune Products (1) sectiune Product (1) sectiune UOMBase (1) eroare atribut: : valoarea 'AU' nu se afla in lista
- E: MasterFiles (1) sectiune Products (1) sectiune Product (1) sectiune UOMStandard (1) eroare atribut: : valoarea 'AU' nu se afla in lista
- E: SourceDocuments (1) sectiune SalesInvoices (1) sectiune Invoice (1) sectiune InvoiceLine (1) sectiune InvoiceUOM (1) eroare atribut: : valoarea 'AU' nu se afla in lista
- E: SourceDocuments (1) sectiune SalesInvoices (1) sectiune Invoice (1) sectiune InvoiceLine (2) sectiune InvoiceUOM (1) eroare atribut: : valoarea 'AU' nu se afla in lista
- E: SourceDocuments (1) sectiune SalesInvoices (1) sectiune Invoice (2) sectiune InvoiceLine (1) sectiune InvoiceUOM (1) eroare atribut: : valoarea 'AU' nu se afla in lista
- E: SourceDocuments (1) sectiune SalesInvoices (1) sectiune Invoice (2) sectiune InvoiceLine (2) sectiune InvoiceUOM (1) eroare atribut: : valoarea 'AU' nu se afla in lista
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open the Statutory Reports app.
- Search for the Report Name: RO_SAFT_TAX_RESIDENT.
- Open the respective run number
- Download the generated SAF‑T XML and submit it to the Romanian tax authority portal.
- Observe the rejection with errors indicating that UOM code 'AU' is not in the allowed list.
Cause
Missing configuration.
Resolution
- Review the configuration activity Map Unit of Measures (ID: 105922) for Romania SAF‑T.
- Ensure that all internal units of measure used in Products and Source Documents are mapped to valid UOM codes accepted by the Romanian SAF‑T schema; specifically correct the mapping so that any occurrence of 'AU' is mapped to an allowed code.
- Regenerate the RO_SAFT_TAX_RESIDENT file for the affected period.
- Resubmit the regenerated XML to the tax authority.
See Also
Keywords
RO_SAFT_TAX_RESIDENT, SAF-T Romania, UOM, AU not in list, UnitOfMeasure, UOMTableEntry, UOMBase, UOMStandard, InvoiceUOM, tax authority rejection, submission error, map unit of measures, configuration ID 105922, document and reporting compliance, Romania SAF-T , KBA , FI-LOC-SAF-RO , Romania , Problem
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public