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

SAP Error Message - Details

• 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

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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 resolve the FIEU_SAFT079 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for SAFT reporting in your SAP system. Ensure that the settings for purchase invoices are correctly defined and that there are no limits that are being exceeded.
  
  
  Review Accounting Documents: Analyze the accounting documents classified as purchase invoices. Look for any duplicates or erroneous entries that may be inflating the count. Correct any discrepancies found.
  
  
  Batch Processing: If the number of purchase invoices is legitimately high, consider breaking down the processing into smaller batches if the system allows for it. This can help in managing the number of documents processed at one time.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to SAFT reporting for any specific guidelines or limitations regarding the number of purchase invoices.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or updates that address the issue.
  
  
  Related Information:
  
  SAFT Compliance: Ensure that your organization is compliant with the local tax regulations regarding SAFT reporting, as requirements may vary by country.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on SAFT reporting.
  Transaction Codes: Familiarize yourself with transaction codes related to SAFT reporting and accounting document management in SAP, such as FB03 (Display Document) and SARA (Archive Administration).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.