Message type: E = Error
Message class: FIPL_SAFT - SAFT: Message Class
Message number: 038
Message text: Total number of G/L documents excluded: &1
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The SAP error message FIPL_SAFT038, which states "Total number of G/L documents excluded: &1," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the generation of reports or data exports related to General Ledger (G/L) documents.
Cause: This message indicates that a certain number of G/L documents have been excluded from processing or reporting. The reasons for exclusion can vary, but common causes include: Selection Criteria: The selection criteria set for the report or export may not match the G/L documents, leading to their exclusion. Document Status: G/L documents that are in a certain status (e.g., parked, deleted, or not yet posted) may be excluded from the report. Date Range: The specified date range may not include the G/L documents, resulting in their exclusion. Authorization Issues: The user may not have the necessary authorizations to access certain G/L documents. Configuration Settings: Certain configuration settings in the system may dictate which
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