How To Fix FIEU_SAFT063 - Manual FI invoices (BP line): | Total debit: &1 | Total credit: &2

FIEU_SAFT063 - Overview

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 063

• Message text: Manual FI invoices (BP line): | Total debit: &1 | Total credit: &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT063 - Manual FI invoices (BP line): | Total debit: &1 | Total credit: &2 ?

  The SAP error message FIEU_SAFT063 typically occurs during the processing of manual Financial Accounting (FI) invoices, particularly when there is a mismatch between the total debits and total credits in the document. This error indicates that the total debit amount does not equal the total credit amount, which is a fundamental requirement in double-entry accounting.
  
  Cause:
  
  
  Mismatched Totals: The most common cause is that the total debit amount (&1) does not equal the total credit amount (&2). This can happen if:
  
  The amounts entered in the line items are incorrect.
  There are missing line items that should have been included.
  There are errors in the account assignments or cost centers.
  
  
  
  Incorrect Account Assignment: If the accounts used in the invoice are not set up correctly or if there are issues with the account types (e.g., using a revenue account where a cost account is expected).
  
  
  Currency Issues: If there are currency conversions involved, discrepancies can arise if