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

SAP Error Message - Details

• 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 compatible with the data being processed.
  
  Solution:
  
  Check Document Type: Verify that the accounting document is of the correct type (e.g., invoice) and that it meets the requirements for SAF-T reporting.
  Review Document Data: Ensure that all required fields are filled out correctly in the accounting document. This includes checking for any missing or incorrect information.
  Configuration Review: Review the configuration settings related to SAF-T reporting in your SAP system. Ensure that they are set up correctly according to local regulations and requirements.
  Consult Documentation: Refer to SAP documentation or notes related to SAF-T reporting for any specific requirements or updates that may affect your system.
  Testing: If changes are made, conduct tests to ensure that the issue is resolved and that the accounting documents are processed correctly.
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on SAF-T reporting.
  Local Regulations: Be aware of local tax regulations and requirements for SAF-T reporting, as these can vary by country and may impact how accounting documents are processed.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.