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SAFT-PT Duplicated G/L Accounts Master Data (section 2.1.)

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Hello,

 

We have implemented the new SAFT-PT solution (RPFIEU_SAFT) and we have already implemented all the relevant notes for this solution.

 

However we are getting an issue on the annual file when trying to validate it.

Some G/L Accounts are created twice in the section 2.1.

 

Example of the issue:

Na linha 212: Duplicate unique value [2819008] declared for identity constraint of element "AuditFile".

Na linha 217: Duplicate unique value [S841000] declared for identity constraint of element "AuditFile".

 

We verified already all the Financial Structure Version and SAFT-PT configuration, and everything is according with the required.

Even, some of those G/L Accounts aren't mapped in the FSV, so they shouldn't appear on the extracted file.

 

We have also verified that these G/L Accounts don't have movements on the respective date range.

 

Any idea of the possible cause of this issue?

 

Could you help us?

 

Thank you.

Pedro Luís


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