How To Fix FIEU_SAFT065 - Accounting document &/ &/ & included; also considered as FI invoice

FIEU_SAFT065 - Overview

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 065

• Message text: Accounting document &/ &/ & included; also considered as FI invoice

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_SAFT065 - Accounting document &/ &/ & included; also considered as FI invoice ?

  The SAP error message FIEU_SAFT065 typically indicates an issue related to the processing of accounting documents, particularly in the context of the SAF-T (Standard Audit File for Tax) reporting. This error message suggests that the accounting document in question is being treated as a financial invoice, which may not align with the expected data structure or content for SAF-T reporting.
  
  Cause:
  
  Document Type Mismatch: The accounting document may not be of the correct type that is expected for SAF-T reporting. For example, it might be a journal entry instead of an invoice.
  Missing or Incorrect Data: Required fields or data may be missing or incorrectly populated in the accounting document, leading to it being flagged as an issue.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for SAF-T reporting.
  Version Compatibility: The version of the SAP system or the SAF-T reporting tool may not be