How To Fix FIPL_SAFT038 - Total number of G/L documents excluded: &1

FIPL_SAFT038 - Overview

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 038

• Message text: Total number of G/L documents excluded: &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_SAFT038 - Details

• 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