Message type: E = Error
Message class: FIEU_SAFT - FIEU_SAFT
Message number: 013
Message text: Total number of vendors: &1
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FIEU_SAFT013
- Total number of vendors: &1 ?The SAP error message FIEU_SAFT013, which states "Total number of vendors: &1," typically occurs in the context of generating or processing the Standard Audit File for Tax (SAFT) in SAP. This error indicates that there is an issue with the number of vendor records being processed, which may exceed the expected or allowed limit.
Cause: Exceeding Limits: The error may arise if the total number of vendor records exceeds the predefined limit set in the system configuration. Data Integrity Issues: There may be inconsistencies or issues with the vendor data in the system, such as duplicates or incomplete records. Configuration Settings: The settings related to the SAFT report generation may not be properly configured, leading to unexpected results.
Solution: Check Vendor Records: Review the vendor records in the system to ensure there are no duplicates or unnecessary entries. Clean up any inconsistencies. Adjust Configuration: If the number of vendors is legitimately high, check the configuration settings for
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