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


SAP Error Message - Details

  • 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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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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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:

    1. No Manual Invoices Available: There may simply be no manual FI invoices that meet the selection criteria for the current run.
    2. Selection Criteria: The selection criteria used in the program or report may be too restrictive, leading to no invoices being selected.
    3. Data Issues: There may be issues with the data in the system, such as missing or incorrect entries in the invoice records.
    4. Program Configuration: The program or transaction may not be configured correctly to identify the relevant invoices.
    5. Authorization Issues: The user executing the transaction may not have the necessary authorizations to view or process the invoices.

    Solutions:

    1. Check for Invoices: Verify if there are any manual FI invoices available in the system that should be processed. You can do this by checking the relevant transaction codes (e.g., FB60, FB70) to see if any invoices exist.
    2. Review Selection Criteria: Review and adjust the selection criteria used in the program or report to ensure that it encompasses the invoices you expect to see.
    3. Data Validation: Check the data integrity of the invoices. Ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
    4. Program Configuration: If you have access, review the configuration of the program or transaction to ensure it is set up to identify the correct invoices.
    5. User Authorizations: Ensure that the user has the necessary authorizations to access and process the invoices. This may involve checking roles and permissions in the SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), and FBL1N (Vendor Line Item Display) to check for existing invoices.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Documentation: Review SAP documentation or help files related to the specific program or transaction you are using to understand its functionality and requirements better.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.

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