How To Fix FIEU_SAFT093 - Manual FI Purchase invoices - Total credit amt: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 093

• Message text: Manual FI Purchase invoices - Total credit amt: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT093 - Manual FI Purchase invoices - Total credit amt: &1 ?

  The SAP error message FIEU_SAFT093 typically occurs in the context of manual Financial Accounting (FI) transactions, particularly when dealing with purchase invoices. The message indicates that there is a discrepancy in the total credit amount for the invoice being processed.
  Cause:
  The error message FIEU_SAFT093 is triggered when the total credit amount specified in the invoice does not match the expected amount based on the line items or the overall invoice structure. This can happen due to several reasons, including:
  
  Incorrect Amounts: The amounts entered in the invoice may not add up correctly, leading to a mismatch.
  Missing Line Items: If line items are missing or not properly accounted for, the total credit amount may not reflect the actual invoice total.
  Currency Issues: If there are currency conversions involved, discrepancies can arise if the exchange rates are not correctly applied.
  Configuration Issues: There may be issues with the configuration of the FI module or the specific settings for handling purchase invoices.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Review the Invoice: Check the invoice details to ensure that all amounts are entered correctly. Verify that the total credit amount matches the sum of the line items.
  Check Line Items: Ensure that all line items are included and correctly entered. If any line items are missing, add them to the invoice.
  Currency Verification: If the invoice involves multiple currencies, verify that the exchange rates are correct and that the amounts are converted properly.
  Recalculate Totals: If necessary, recalculate the totals manually to ensure accuracy.
  Consult Configuration: If the issue persists, consult with your SAP FI configuration team to check for any settings that may be affecting the processing of purchase invoices.
  Error Logs: Check the error logs for any additional information that may help identify the root cause of the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation for the FI module, particularly sections related to invoice processing and error handling.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support for further assistance.