How To Fix FIEU_SAFT104 - Self-Billing Invoices for Vendor &1 | Total debit amt: &2

FIEU_SAFT104 - Overview

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 104

• Message text: Self-Billing Invoices for Vendor &1 | Total debit amt: &2

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_SAFT104 - Self-Billing Invoices for Vendor &1 | Total debit amt: &2 ?

  The SAP error message FIEU_SAFT104 typically relates to issues encountered during the processing of self-billing invoices for a vendor. This error message indicates that there is a discrepancy in the total debit amount for the self-billing invoice being processed.
  
  Cause:
  The error can be caused by several factors, including:
  
  Mismatch in Amounts: The total debit amount specified in the self-billing invoice does not match the expected amount based on the underlying transactions or agreements with the vendor.
  
  Configuration Issues: There may be configuration settings in the self-billing process that are not aligned with the vendor's requirements or the company's accounting practices.
  Data Entry Errors: Manual entry errors during the creation of the self-billing invoice can lead to discrepancies in the amounts.
  Incomplete or Incorrect Master Data: Issues with vendor master data or related transactional data can also lead to this error.
  
  
  Solution:
  To resolve the FIEU_SAFT104 error, consider the following steps:
  
  Verify Amounts: Check the total debit amount in