How To Fix FIEU_SAFT059 - No valid accounts are identified for identifying valid FI documents

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 059

• Message text: No valid accounts are identified for identifying valid FI documents

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_SAFT059 - No valid accounts are identified for identifying valid FI documents ?

  The SAP error message FIEU_SAFT059 indicates that the system could not identify any valid accounts for processing Financial Accounting (FI) documents. This error typically arises during the execution of processes that require the identification of accounts, such as during the generation of reports or when performing data extraction.
  Causes:
  
  Missing or Incorrect Configuration: The accounts required for the specific transaction or report may not be configured correctly in the system.
  Inactive or Deleted Accounts: The accounts that should be used may have been marked as inactive or deleted in the system.
  Incorrect Document Type: The document type being processed may not be associated with any valid accounts.
  Authorization Issues: The user may not have the necessary authorizations to access the accounts.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing mappings for accounts.
  
  Solutions:
  
  
  Check Account Configuration:
  
  Go to the configuration settings in SAP and verify that the necessary accounts are set up correctly.
  Ensure that the accounts are active and not marked for deletion.
  
  
  
  Review Document Types:
  
  Check the document types being used in the transaction. Ensure that they are correctly linked to the appropriate accounts.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the accounts in question. This can be done by checking the user roles and authorizations in the system.
  
  
  
  Data Consistency Check:
  
  If data migration has occurred, perform a consistency check to ensure that all accounts are correctly mapped and available in the system.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the failure occurs. This may require the assistance of a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for fiscal year variant), FS00 (for G/L account master data), or OBD2 (for document types) to check configurations.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to Financial Accounting and the specific processes you are working with to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.