How To Fix FIEU_SAFT034 - Total number of G/L entries: &1 | Total debit: &2 | Total credit: &3

FIEU_SAFT034 - Overview

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 034

• Message text: Total number of G/L entries: &1 | Total debit: &2 | Total credit: &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT034 - Total number of G/L entries: &1 | Total debit: &2 | Total credit: &3 ?

  The SAP error message FIEU_SAFT034 typically relates to discrepancies in the General Ledger (G/L) entries during the processing of a transaction, particularly in the context of the Standard Audit File for Tax (SAFT) reporting. This error indicates that there is a mismatch between the total number of G/L entries, total debits, and total credits in the financial data being processed.
  
  Cause:
  
  
  Data Mismatch: The total number of G/L entries does not match the total debits and credits. This can occur due to:
  
  Missing entries in the G/L.
  Incorrectly posted transactions.
  Manual adjustments that were not properly reflected in the G/L.
  Errors in data extraction or transformation processes.
  
  
  
  
  Configuration Issues: There may be issues with the configuration of the financial reporting or the SAFT settings in SAP.
  
  
  Posting Errors: Transactions may have been posted incorrectly, leading to imbalances in the accounting records.
  
  
  
  Solution:
  
  
  Review G/L Entries: Check the G/L entries for the relevant period to ensure that all transactions are posted