How To Fix FIPL_SAFT065 - Accounting document &/ &/ & included; also considered as FI invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 065

• Message text: Accounting document &/ &/ & included; also considered as FI invoice

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_SAFT065 - Accounting document &/ &/ & included; also considered as FI invoice ?

  The SAP error message FIPL_SAFT065 typically indicates an issue related to the processing of accounting documents, particularly in the context of the SAP FI (Financial Accounting) module. This error message suggests that the system is treating a specific accounting document as an invoice, which may not be appropriate or expected in the current context.
  Cause:
  
  Document Type Mismatch: The accounting document may have a document type that is not compatible with the expected processing rules for invoices.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes or the specific document types being used.
  Data Entry Errors: Incorrect data entry during the creation of the accounting document could lead to this error.
  Integration Issues: If the document is being processed in conjunction with other modules (like MM or SD), there may be integration issues causing the document to be misclassified.
  
  Solution:
  
  Check Document Type: Verify the document type of the accounting document in question. Ensure that it is appropriate for the transaction being processed.
  Review Configuration: Check the configuration settings in the SAP system related to document types, posting rules, and invoice processing. Ensure that they are set up correctly according to your business requirements.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries in the accounting document and attempt to process it again.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the error is occurring in the code.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to review and manage accounting documents.
  Documentation: Review SAP documentation related to FI invoice processing and accounting document management for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FIPL_SAFT065 error and implement an appropriate solution.