How To Fix FIEU_SAFT401 - Number of invoices generated from &1 module: &2


FIEU_SAFT401 - Overview

  • Message type: E = Error

  • Message class: FIEU_SAFT - FIEU_SAFT

  • Message number: 401

  • Message text: Number of invoices generated from &1 module: &2

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  • Self-Explanatory Message

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    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_SAFT401 - Number of invoices generated from &1 module: &2 ?
    The SAP error message FIEU_SAFT401 typically relates to issues encountered during the generation of invoices in the context of the SAF-T (Standard Audit File for Tax) reporting process. This error message indicates that there is a discrepancy in the number of invoices generated from a specific module.
    
    Cause: Mismatch in Invoice Count: The error suggests that the number of invoices generated does not match the expected count from the specified module. This could be due to: Incomplete or missing invoice data. Incorrect configuration settings in the invoicing module. Data inconsistencies or corruption in the database. Issues with the SAF-T reporting configuration. Data Entry Errors: Manual errors during data entry can lead to discrepancies in the invoice count. System
    Configuration Issues: Incorrect settings in the SAP system related to invoicing or SAF-T reporting can lead to this error.
    Solution: Check Invoice Data: Review the invoices generated from the specified module to ensure that all expected invoices are present and correctly recorded. Verify

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