How To Fix FIEU_SAFT080 - Manual FI Purchase invoices: | Total debit amt: &1 | Total credit amt: &2

FIEU_SAFT080 - Overview

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 080

• Message text: Manual FI Purchase invoices: | Total debit amt: &1 | Total credit amt: &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT080 - Manual FI Purchase invoices: | Total debit amt: &1 | Total credit amt: &2 ?

  The SAP error message FIEU_SAFT080 typically occurs during the processing of manual FI (Financial Accounting) purchase invoices. This error indicates a mismatch between the total debit amount and the total credit amount in the invoice. Specifically, the message states:
  
  Total debit amount: &1
  Total credit amount: &2
  
  
  Cause:
  The primary cause of this error is that the total debits and credits in the invoice do not balance. In accounting, every transaction must be balanced, meaning that the total debits must equal the total credits. If they do not, the system will not allow the transaction to be posted.
  Possible Reasons for the Mismatch:
  
  Incorrect Amounts: The amounts entered in the invoice may be incorrect or not properly calculated.
  Missing Line Items: Some line items may be missing from the invoice, leading to an imbalance.
  Currency Issues: If the invoice involves multiple currencies, there may be discrepancies due to conversion rates.
  Account Assignment Errors: Incorrect account assignments or missing account