How To Fix FIEU_SAFT112 - Self-Billing Invoices for Vendor &1 | Total credit amt: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 112

• Message text: Self-Billing Invoices for Vendor &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_SAFT112 - Self-Billing Invoices for Vendor &1 | Total credit amt: &2 ?

  The SAP error message FIEU_SAFT112 typically relates to issues encountered during the processing of self-billing invoices for a vendor. This error message indicates that there is a discrepancy or issue with the total credit amount associated with the self-billing invoice for the specified vendor.
  Cause:
  
  Discrepancy in Amounts: The total credit amount specified in the self-billing invoice does not match the expected or calculated amount based on the transactions or agreements with the vendor.
  Configuration Issues: There may be configuration issues in the self-billing setup, such as incorrect settings for the vendor or the self-billing process.
  Data Entry Errors: Manual entry errors during the creation of the self-billing invoice can lead to incorrect amounts being recorded.
  Missing or Incorrect Master Data: The vendor master data may be incomplete or incorrect, leading to issues in processing the self-billing invoices.
  
  Solution:
  
  Verify Amounts: Check the total credit amount in the self-billing invoice against the expected amounts based on the vendor agreements and transactions. Ensure that all calculations are correct.
  Review Configuration: Ensure that the self-billing configuration for the vendor is set up correctly. This includes checking the relevant settings in the vendor master data and self-billing configuration.
  Correct Data Entry: If the error is due to manual entry, correct the amounts in the self-billing invoice and reprocess it.
  Check Master Data: Review the vendor master data for completeness and accuracy. Ensure that all necessary fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on self-billing processes and error handling.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or MR8M (Cancel Invoice Document) to manage invoices.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches that could resolve the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.