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    <title>topic Re: SAFT PT - File Validator in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/saft-pt-file-validator/m-p/8223396#M1628387</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Pablo, &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Even if you don't have SD module, you must extract the XML with the option "Faturamento" active. &lt;/P&gt;&lt;P&gt;At the same time, on the user-exit, you have to specify which of the Fi Doc Types are Invoices, or Debit / Credit Notes.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 01 Mar 2013 15:59:22 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2013-03-01T15:59:22Z</dc:date>
    <item>
      <title>SAFT PT - File Validator</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/saft-pt-file-validator/m-p/8223393#M1628384</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I've extracted various SAFT files in the past and they all passed validation in the application supplied by the portuguese fiscal authorities.&lt;/P&gt;&lt;P&gt;Now I get the following error message :&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;" Pattern value '([0-9])&lt;EM&gt;|([a-zA-Z0-9-/]&lt;/EM&gt; [0-9]+)' is not a valid regular expression. The reported error was: ''-' is an invalid character range. Write '\-'.' at column '&lt;SPAN __jive_macro_name="2"&gt;&lt;/SPAN&gt;' "&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Has anyone had this problem? If so how did you solve it ?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 17 Oct 2011 08:37:38 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/saft-pt-file-validator/m-p/8223393#M1628384</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-10-17T08:37:38Z</dc:date>
    </item>
    <item>
      <title>Re: SAFT PT - File Validator</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/saft-pt-file-validator/m-p/8223394#M1628385</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Java 1.7 triggers this error while using online validation.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Control Panel&amp;gt;Java&amp;gt;JRE Settings&amp;gt;View&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Downgrade you Java version to 1.6 or use validator.exe from here:&lt;STRONG style="color: #000000; font-family: 'Courier New ', 'Lucida Console', Monaco, monospace; background-color: #ffffff;"&gt;&lt;A href="http://info.portaldasfinancas.gov.pt/apps/saft-pt01/local/validador.exe"&gt;http://info.portaldasfinancas.gov.pt/apps/saft-pt01/local/validador.exe&lt;/A&gt;&lt;/STRONG&gt; &lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 10 Jan 2013 18:37:48 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/saft-pt-file-validator/m-p/8223394#M1628385</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-01-10T18:37:48Z</dc:date>
    </item>
    <item>
      <title>Re: SAFT PT - File Validator</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/saft-pt-file-validator/m-p/8223395#M1628386</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi guys,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I'm having problems with the validator. The message is the following:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;"Falta informaçao de facturaçao".&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In our company, we don't have SD module, just FI. So my FI documents are posted in xml file after the xml code &amp;lt;GeneralLedgerEntries&amp;gt;. It doesnt begin with &amp;lt;SourceDocuments&amp;gt;.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;How can I solve this issue?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks!&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 21 Feb 2013 11:42:42 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/saft-pt-file-validator/m-p/8223395#M1628386</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-02-21T11:42:42Z</dc:date>
    </item>
    <item>
      <title>Re: SAFT PT - File Validator</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/saft-pt-file-validator/m-p/8223396#M1628387</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Pablo, &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Even if you don't have SD module, you must extract the XML with the option "Faturamento" active. &lt;/P&gt;&lt;P&gt;At the same time, on the user-exit, you have to specify which of the Fi Doc Types are Invoices, or Debit / Credit Notes.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 01 Mar 2013 15:59:22 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/saft-pt-file-validator/m-p/8223396#M1628387</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-03-01T15:59:22Z</dc:date>
    </item>
    <item>
      <title>Re: SAFT PT - File Validator</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/saft-pt-file-validator/m-p/8223397#M1628388</link>
      <description>&lt;P&gt;Hi Experts,&lt;/P&gt;&lt;P&gt;I'm facing other issues as my java validator is throwing another error while submitting the XML file&lt;/P&gt;&lt;P&gt;Validator version = BEM-VINDO AO VALIDADOR DE FICHEIROS SAF-T(PT) VERSÃO 1.03_01&lt;/P&gt;&lt;P&gt;the error message is= Content is not allowed in prolog&lt;/P&gt;&lt;P&gt;&lt;A href="https://answers.sap.com/storage/attachments/1697775-capture.png"&gt;capture.png&lt;/A&gt;&lt;/P&gt;&lt;P&gt;Can you please suggest how do we resolve it?&lt;/P&gt;&lt;P&gt;BR/Sandy&lt;/P&gt;&lt;P&gt;   &lt;/P&gt;</description>
      <pubDate>Fri, 28 Jun 2019 13:13:18 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/saft-pt-file-validator/m-p/8223397#M1628388</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2019-06-28T13:13:18Z</dc:date>
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