How To Fix FIEU_SAFT014 - Total number of one-time vendors: &1

FIEU_SAFT014 - Overview

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 014

• Message text: Total number of one-time vendors: &1

Self-Explanatory Message

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FIEU_SAFT014 - Details

• The SAP error message FIEU_SAFT014, which states "Total number of one-time vendors: &1," typically occurs in the context of the SAF-T (Standard Audit File for Tax) reporting process. This error indicates that the total number of one-time vendors in the report exceeds the allowed limit set by the system or regulatory requirements.
  
  Cause:
  
  Exceeding Limit: The primary cause of this error is that the number of one-time vendors (vendors that are not permanently created in the vendor master data) exceeds the maximum limit defined in the SAF-T configuration or by local regulations.
  
  Configuration Issues: There may be a misconfiguration in the SAF-T settings that does not align with the expected number of one-time vendors.
  Data Entry Errors: There could be an issue with how one-time vendors are being recorded or reported in the system.
  
  
  Solution:
  
  Review Vendor Data: Check the number of one-time vendors that are being included in the SAF-T report. If the number exceeds