How To Fix FIEU_SAFT022 - Document types for manual FI invoices not maintained

FIEU_SAFT022 - Overview

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 022

• Message text: Document types for manual FI invoices not maintained

Self-Explanatory Message

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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_SAFT022 - Document types for manual FI invoices not maintained ?

  The SAP error message FIEU_SAFT022 indicates that document types for manual Financial Accounting (FI) invoices have not been maintained in the system. This error typically arises when you attempt to process a manual invoice but the system cannot find the necessary configuration for the document type associated with that invoice.
  
  Cause:
  The primary cause of this error is that the document type for manual FI invoices has not been defined or is not properly configured in the SAP system. This can happen due to:
  
  Missing Configuration: The document type for manual invoices has not been set up in the system.
  Incorrect Settings: The document type may exist but is not correctly linked to the necessary settings for manual invoices.
  Transport Issues: If the configuration was recently transported from another system, it may not have been included or may have been incorrectly transported.
  
  
  Solution:
  To resolve the error, you need to maintain the document types for manual FI