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Former Member
Jul 29, 2016 at 09:44 AM

SAFT PT validation errors_RFFIEU_SAP "Linha: 2; coluna: 195,cvc-elt.1 : element 'Audit file' cannot be found

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Hello All,

Our Portuguese company needs to send SAFT files to the Portuguese tax Autorities under format 1.03_01 (Portaria n° 274/2013).

I implemented all the SAP notes recommended by SAP (more than 100) and performed the configuration through FIEU_SAFT / Settings.

I was able to extract data and create SAFT files, but unfortunatly I have got a Validation Error message when testing it using the Portuguese Tax Autorities validation tool.

The error message is the following : "Erro: Linha: 2; coluna: 195; cvc-elt.1 : declaration of element 'Audit file' cannot be found"

I opened the file and it seems the XML structure is not correct. The field 'Audit file' is filled with 1.02_01 and I compared the XML structure with the Template provided by SAP version 1.03_01 : I guess I still got an old version.

Does anyone know how to get the right XML structure ? Should I use the DMEE tool / DART as it was the case for the previous SAFT version RSAFT_PT_XML ?

I also got issues as the XML files are very huge so that I cannot open them through Internet Explorer. Could you tell me which toll you are using ?

Thanks

Astrid