How To Fix FIEU_SAFT075 - Total number of Payment Documents: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 075

• Message text: Total number of Payment Documents: &1

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_SAFT075 - Total number of Payment Documents: &1 ?

  The SAP error message FIEU_SAFT075 typically relates to issues encountered during the processing of payment documents in the context of the SAF-T (Standard Audit File for Tax) reporting. This error message indicates that there is a problem with the total number of payment documents being processed or reported.
  Cause:
  
  Data Inconsistency: The total number of payment documents may not match the expected count due to inconsistencies in the data.
  Configuration Issues: There may be configuration issues in the SAP system related to payment processing or SAF-T reporting.
  Missing Documents: Some payment documents may be missing or not properly recorded in the system.
  Incorrect Parameters: The parameters used for generating the SAF-T report may be incorrect, leading to discrepancies in the total count.
  
  Solution:
  
  Check Data Consistency: Verify the payment documents in the system to ensure that all expected documents are present and correctly recorded.
  Review Configuration: Check the configuration settings related to payment processing and SAF-T reporting to ensure they are set up correctly.
  Reprocess Payment Documents: If there are missing or incorrect documents, reprocess them to ensure they are included in the total count.
  Adjust Parameters: Review and adjust the parameters used for generating the SAF-T report to ensure they align with the expected data.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on resolving this error message.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate payment documents.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FIEU_SAFT075 error message.