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

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 066

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

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.

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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 incorrect information. Ensure that all required fields are filled out correctly.
  Verify Document Type: Ensure that the document type used is appropriate for SAF-T reporting and is configured correctly in the system.
  Correct Posting Errors: If there are posting errors, correct them in the accounting document. This may involve reversing and reposting the document.
  Review Configuration: Check the configuration settings for SAF-T reporting in your SAP system. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run consistency checks on the accounting data to identify and resolve any inconsistencies that may be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to SAF-T reporting for any specific guidelines or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making corrections, test the SAF-T report generation again to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAF-T reporting and SAP FI (Financial Accounting) to further investigate the problem.