How To Fix FIEU_SAFT039 - No manual FI invoices identified during the current run

FIEU_SAFT039 - Overview

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 039

• Message text: No manual FI invoices identified during the current run

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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_SAFT039 - No manual FI invoices identified during the current run ?

  The SAP error message FIEU_SAFT039 indicates that no manual Financial Accounting (FI) invoices were identified during the current run of the process you are executing. This error typically occurs in the context of generating reports or processing transactions related to the Standard Audit File for Tax (SAFT) in SAP.
  Causes:
  
  No Manual Invoices: There are simply no manual FI invoices created or available in the system for the specified period or selection criteria.
  Selection Criteria: The selection criteria used in the report or transaction may not match any existing manual invoices. This could include date ranges, company codes, or other filters.
  Data Entry Issues: Manual invoices may not have been entered correctly or may have been posted to a different account or period.
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the identification of manual invoices.
  
  Solutions:
  
  Check for Invoices: Verify that there are indeed manual FI invoices created in the