How To Fix FIEU_MMSAFT021 - Purchase Invoices: | Total debit amt: &1 | Total credit amt: &2

FIEU_MMSAFT021 - Overview

• Message type: E = Error

• Message class: FIEU_MMSAFT -

• Message number: 021

• Message text: Purchase Invoices: | Total debit amt: &1 | Total credit amt: &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_MMSAFT021 - Purchase Invoices: | Total debit amt: &1 | Total credit amt: &2 ?

  The SAP error message FIEU_MMSAFT021 typically occurs during the processing of purchase invoices when there is a discrepancy between the total debit amount and the total credit amount. This error indicates that the amounts do not match, which is a requirement for successful posting in the system.
  
  Cause:
  
  Mismatch in Amounts: The total debit amount (the amount that should be debited from the account) does not equal the total credit amount (the amount that should be credited to the account).
  Incorrect Invoice Data: There may be errors in the invoice data, such as incorrect amounts, missing line items, or incorrect account assignments.
  Currency Issues: If the invoice involves multiple currencies, there may be discrepancies due to exchange rate differences.
  Posting Period Issues: The invoice may be trying to post in a closed period, leading to discrepancies in the amounts.
  
  Configuration Issues: There may be issues with the configuration of the accounts or the invoice processing settings