Message type: E = Error
Message class: FIEU_SAFT - FIEU_SAFT
Message number: 401
Message text: Number of invoices generated from &1 module: &2
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FIEU_SAFT400
Settlement Management is not available. (See SAP Note 2769725)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIEU_SAFT326
Invalid Tax Accounting Basis &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIFR_VAT000
&1:&2: opera of box &3 cleared as opera not supported
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIGEN_DPP000
Customer &1 is blocked
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.