How To Fix FIPL_SAFT039 - No manual FI invoices identified during the current run

FIPL_SAFT039 - Overview

• 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

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 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