How To Fix FIPL_SAFT075 - Total number of Payment Documents: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 075

• Message text: Total number of Payment Documents: &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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_SAFT075 - Total number of Payment Documents: &1 ?

  The SAP error message FIPL_SAFT075 typically relates to issues with the payment documents in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the SAP Payment Medium Workbench or similar functionalities. The message indicates that there is a problem with the total number of payment documents being processed.
  Cause:
  
  Exceeding Limits: The error may occur if the total number of payment documents exceeds the system's configured limits or thresholds.
  Configuration Issues: There may be incorrect configurations in the payment medium settings or in the payment run parameters.
  Data Integrity Issues: There could be inconsistencies or errors in the data being processed, such as missing or incorrect entries in the payment documents.
  Batch Size Limitations: If you are processing a large number of payment documents in a single run, it may exceed the batch size limit set in the system.
  
  Solution:
  
  Check Configuration: Review the configuration settings for payment documents in the SAP system. Ensure that the limits for the number of documents are set appropriately.
  Split Payment Runs: If you are processing a large number of payment documents, consider splitting them into smaller batches to avoid exceeding the limits.
  Data Validation: Validate the payment documents for any inconsistencies or errors. Ensure that all required fields are filled correctly and that there are no duplicate entries.
  Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or patches that may be available.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) to manage payment runs and configurations.
  SAP Notes: Search for SAP Notes related to FIPL_SAFT075 in the SAP Support Portal for any known issues or fixes.
  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 cause of the error and implement a suitable solution.