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.

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.

FIEU_SAFT039 - Details

• 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