Message type: E = Error
Message class: FIEU_SAFT - FIEU_SAFT
Message number: 008
Message text: Document &1 excluded; account number &2 is an internal account
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FIEU_SAFT008
- Document &1 excluded; account number &2 is an internal account ?The SAP error message FIEU_SAFT008 indicates that a document has been excluded from processing because the specified account number is classified as an internal account. This typically occurs in the context of financial document processing, particularly when dealing with the Standard Audit File for Tax (SAFT) or similar financial reporting requirements.
Cause: Internal Account Classification: The account number specified in the error message is marked as an internal account in the SAP system. Internal accounts are usually used for internal transactions and are not meant to be included in external reporting or audits. Configuration Settings: The configuration settings in the SAP system may define certain accounts as internal, which leads to their exclusion from specific reports or processes. Document Type: The type of document being processed may not be compatible with internal accounts, leading to their exclusion.
Solution: Review Account Configuration: Check the configuration of the account number in question. Ensure that it is correctly classified
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