How To Fix FIEU_SAFT057 - Quantity for material & in invoice & line & is not present

FIEU_SAFT057 - Overview

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 057

• Message text: Quantity for material & in invoice & line & is not present

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT057 - Quantity for material & in invoice & line & is not present ?

  The SAP error message FIEU_SAFT057 indicates that there is a discrepancy in the quantity of a material specified in an invoice. Specifically, it means that the system cannot find the quantity for the specified material in the invoice line item. This error typically occurs during the processing of invoices, especially in the context of the Standard Audit File for Tax (SAFT) reporting.
  Causes:
  
  Missing Quantity: The quantity for the specified material in the invoice line item is not entered or is missing.
  Incorrect Material Number: The material number referenced in the invoice may be incorrect or does not exist in the system.
  Data Entry Errors: There may be typographical errors in the invoice data entry.
  
  Configuration Issues: There could be issues with the configuration of the invoice processing or the integration with the SAFT reporting.
  Document Status: The invoice document may be in a status that does not allow for the processing of quantities.
  
  Solutions:
  
  Check Invoice Data: