How To Fix FIEU_SAFT061 - Extraction summary: &1 | Total debit: &2 | Total credit: &3

FIEU_SAFT061 - Overview

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 061

• Message text: Extraction summary: &1 | Total debit: &2 | Total credit: &3

Self-Explanatory Message

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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_SAFT061 - Extraction summary: &1 | Total debit: &2 | Total credit: &3 ?

  The SAP error message FIEU_SAFT061 typically relates to issues encountered during the extraction of data for the Standard Audit File for Tax (SAFT) in the context of financial reporting. This error message indicates a discrepancy in the total debit and credit amounts during the extraction process.
  
  Cause:
  The error message FIEU_SAFT061 is triggered when there is an inconsistency between the total debit and total credit amounts in the extraction summary. This can occur due to several reasons, including:
  
  Data Entry Errors: Incorrect or incomplete entries in the financial documents can lead to mismatched totals.
  
  Configuration Issues: Incorrect configuration settings in the SAP system related to financial reporting or SAFT extraction.
  Missing Transactions: Some transactions may not have been included in the extraction process, leading to discrepancies.
  Posting Errors: Errors during the posting of financial transactions can result in imbalances between debits and credits.
  
  
  Solution:
  To resolve the FIEU_SAFT061 error, you can follow these steps:
  
  
  Review the Extraction Data: Check