How To Fix FIPL_SAFT079 - Number of accounting documents classified as purchase invoices: &1


FIPL_SAFT079 - Overview

  • Message type: E = Error

  • Message class: FIPL_SAFT - SAFT: Message Class

  • Message number: 079

  • Message text: Number of accounting documents classified as purchase invoices: &1

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  • Self-Explanatory Message

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    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.

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FIPL_SAFT079 - Details

  • The SAP error message FIPL_SAFT079 typically indicates that there is an issue with the number of accounting documents classified as purchase invoices in the context of the Standard Audit File for Tax (SAFT) reporting. This error is often encountered during the generation of SAFT files, which are used for tax compliance in certain countries.
    
    Cause: The error message FIPL_SAFT079 is triggered when the number of accounting documents classified as purchase invoices exceeds the expected or allowed limit. This could be due to: Data Entry Errors: Incorrect or excessive entries in the accounting documents.
    Configuration Issues: Incorrect settings in the SAP system related to the classification of documents. System Limitations: The system may have a predefined limit for the number of purchase invoices that can be processed in a single SAFT file.
    Solution: To resolve the FIPL_SAFT079 error, you can take the following steps: Review Accounting Documents: Check the accounting documents classified as purchase invoices to ensure that they

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