How To Fix FIPL_SAFT014 - Total number of one-time vendors: &1

FIPL_SAFT014 - Overview

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 014

• Message text: Total number of one-time vendors: &1

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.

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FIPL_SAFT014 - Details

• The SAP error message FIPL_SAFT014, which states "Total number of one-time vendors: &1," typically occurs in the context of financial transactions involving one-time vendors in the SAP system. This error is often related to the configuration or data limits set for one-time vendors in the system.
  
  Cause:
  
  Exceeding Limit: The error usually indicates that the total number of one-time vendors has exceeded a predefined limit set in the system. This limit is often configured to prevent excessive creation of one-time vendor records, which can lead to data management issues.
  Configuration Settings: The system may have specific settings that restrict the number of one-time vendors that can be created or processed in a given transaction or period.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings related to one-time vendors in the SAP system. This can typically be found in the Financial Accounting (FI) module under vendor settings.
  Increase Limit: If necessary, increase the limit for one-time vendors in