How To Fix FIEU_SAFT066 - Accounting document &/ &/ & included


FIEU_SAFT066 - Overview

  • Message type: E = Error

  • Message class: FIEU_SAFT - FIEU_SAFT

  • Message number: 066

  • Message text: Accounting document &/ &/ & included

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  • 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_SAFT066 - Accounting document &/ &/ & included ?
    The SAP error message FIEU_SAFT066 typically indicates an issue related to the accounting document in the context of the SAF-T (Standard Audit File for Tax) reporting. This error message usually arises when there are inconsistencies or issues with the accounting documents that are being processed or reported.
    
    Cause: Missing or Incomplete Data: The accounting document may be missing required fields or data that are necessary for the SAF-T report. Incorrect Document Type: The document type may not be compatible with the SAF-T reporting requirements. Posting Errors: There may be errors in the posting of the accounting document, such as incorrect account assignments or amounts.
    Configuration Issues: There could be configuration issues in the SAP system related to the SAF-T reporting settings or accounting document types. Data Consistency Issues: There may be inconsistencies in the data that prevent the document from being included in the SAF-T report.
    Solution: Check Document Details: Review the accounting document for any missing or

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