How To Fix FIEU_SAFT150 - Invoice list with surcharges without proper pricing conditions.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 150

• Message text: Invoice list with surcharges without proper pricing conditions.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT150 - Invoice list with surcharges without proper pricing conditions. ?

  The SAP error message FIEU_SAFT150 typically indicates that there is an issue with the invoice list that includes surcharges but lacks the proper pricing conditions. This error is often encountered in the context of the SAF-T (Standard Audit File for Tax) reporting, particularly in countries that require compliance with specific tax reporting standards.
  Cause:
  
  Missing Pricing Conditions: The invoice may have surcharges applied, but the necessary pricing conditions to calculate these surcharges are not defined or are missing in the system.
  Incorrect Configuration: The configuration for pricing conditions in the SAP system may not be set up correctly, leading to discrepancies in how surcharges are applied.
  Data Entry Errors: There may be errors in the data entry process, where the surcharges are applied without the corresponding pricing conditions being recorded.
  Incompatibility with SAF-T Requirements: The invoice data may not comply with the SAF-T requirements, which necessitate that all surcharges have corresponding pricing conditions.
  
  Solution:
  
  Review Pricing Conditions: Check the pricing conditions for the invoices in question. Ensure that all surcharges have the appropriate pricing conditions defined in the system.
  Update Configuration: If the pricing conditions are missing or incorrectly configured, update the configuration in the SAP system to include the necessary conditions for surcharges.
  Correct Data Entry: Review the invoices for any data entry errors. Ensure that all surcharges are correctly recorded with their corresponding pricing conditions.
  Consult Documentation: Refer to the SAP documentation or guidelines specific to SAF-T reporting for your country to ensure compliance with the required standards.
  Testing: After making the necessary changes, test the invoice processing again to ensure that the error does not recur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on how to resolve it.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing conditions (e.g., VK11 for creating pricing conditions) and SAF-T reporting (e.g., SARA for archiving).
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to pricing conditions and invoice entries.
  Consult SAP Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support for further assistance.
  
  By addressing the underlying causes and ensuring that all necessary pricing conditions are in place, you should be able to resolve the FIEU_SAFT150 error effectively.