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

SAP Error Message - Details

• 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.

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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 the self-billing invoice against the expected amounts from the relevant purchase orders, goods receipts, or service entries. Ensure that all amounts are correctly calculated.
  Review Configuration: Examine the configuration settings for self-billing in your SAP system. Ensure that they are set up correctly according to your business processes and vendor agreements.
  Correct Data Entry: If the error is due to manual entry, correct the amounts in the self-billing invoice and reprocess it.
  Check Vendor Master Data: Ensure that the vendor master data is complete and accurate. This includes checking payment terms, currency settings, and any other relevant fields.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on self-billing processes and error handling.
  Engage Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Self-Billing Process: Understand the self-billing process in SAP, including how invoices are generated and the role of purchase orders and goods receipts.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to self-billing invoices.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., MIRO for invoice verification) that may help in troubleshooting the issue.
  User Exits and Enhancements: If custom logic is implemented in the self-billing process, review any user exits or enhancements that may affect the invoice processing.
  
  By following these steps, you should be able to identify and resolve the issue causing the FIEU_SAFT104 error in your SAP system.