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

SAP Error Message - Details

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 system for the period you are trying to process. You can do this by checking the relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices).
  Review Selection Criteria: Ensure that the selection criteria you are using in the report or transaction are correct. Adjust the date range, company code, or other filters as necessary.
  Data Entry Verification: Confirm that manual invoices have been entered correctly and are posted to the correct accounts and periods.
  Configuration Review: If you suspect a configuration issue, consult with your SAP FI configuration team to ensure that the settings related to manual invoices and SAFT reporting are correctly configured.
  Run in Test Mode: If applicable, run the process in test mode to see if it identifies any invoices without actually posting or generating reports.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or report you are using to see if there are any known issues or additional steps required.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60, FB70, FBL1N, and FBL5N for managing invoices and checking account balances.
  SAP Notes: Check SAP Notes for any updates or patches that may address issues related to the SAFT reporting or manual invoice processing.
  User Authorization: Ensure that you have the necessary authorizations to view and process manual invoices in the system.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP's support resources for further assistance.