Message type: E = Error
Message class: FIPL_SAFT - SAFT: Message Class
Message number: 039
Message text: No manual FI invoices identified during the current run
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FIPL_SAFT039
- No manual FI invoices identified during the current run ?The SAP error message FIPL_SAFT039 indicates that no manual Financial Accounting (FI) invoices were identified during the current run of a specific process, typically related to the posting of invoices or the execution of a financial report. This error can occur in various scenarios, such as during the execution of a program that processes invoices or during the generation of reports. Causes: No Manual Invoices Available: There may simply be no manual FI invoices that meet the selection criteria for the current run. Selection Criteria: The selection criteria used in the program or report may be too restrictive, leading to no invoices being selected. Data Issues: There may be issues with the data in the system, such as missing or incorrect entries in the invoice records. Program Configuration: The program or transaction may not be configured correctly to identify the relevant invoices. Authorization Issues: The user executing the transaction may not have the necessary authorizations to
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