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

FIEU_SAFT112 - Overview

• 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

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_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