How To Fix FIEU_SAFT064 - Manual FI invoices: | Total debit amt: &1 | Total credit amt: &2

FIEU_SAFT064 - Overview

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 064

• Message text: Manual FI invoices: | Total debit amt: &1 | Total credit amt: &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT064 - Manual FI invoices: | Total debit amt: &1 | Total credit amt: &2 ?

  The SAP error message FIEU_SAFT064 typically occurs during the processing of manual Financial Accounting (FI) invoices. This error indicates a mismatch between the total debit amount and the total credit amount in the invoice. Specifically, the message states:
  
  Total debit amount: &1
  Total credit amount: &2
  
  
  Cause:
  The primary cause of this error is that the total debits do not equal the total credits in the invoice. In double-entry accounting, every transaction must balance, meaning that the total debits must equal the total credits. If they do not, the system will generate this error to prevent the posting of an unbalanced transaction.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Review the Invoice Entries: Check the line items of the invoice to ensure that all entries are correctly entered. Look for any missing or incorrect amounts.
  
  
  Verify Account Assignments: Ensure that all account assignments are correct and that the accounts used are appropriate for the transaction.
  
  
  Check for Missing