How To Fix FIEU_SAFT079 - Number of accounting documents classified as purchase invoices: &1

FIEU_SAFT079 - Overview

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 079

• Message text: Number of accounting documents classified as purchase invoices: &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.

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_SAFT079 - Number of accounting documents classified as purchase invoices: &1 ?

  The SAP error message FIEU_SAFT079 indicates that there is an issue with the number of accounting documents classified as purchase invoices in the context of the Standard Audit File for Tax (SAFT) reporting. This error typically arises during the generation of the SAFT file, which is required for tax compliance in certain jurisdictions.
  
  Cause:
  The error message FIEU_SAFT079 is triggered when the number of accounting documents classified as purchase invoices exceeds the expected or allowed limit set by the system or the configuration for the SAFT reporting. This could be due to:
  
  
  Configuration Issues: The system may not be properly configured to handle the number of purchase invoices being processed.
  Data Entry Errors: There may be incorrect or duplicate entries in the accounting documents that are being classified as purchase invoices.
  System Limitations: The system may have a predefined limit for the number of purchase invoices that can be processed in a single SAFT file.
  
  
  Solution:
  To