How To Fix FIPL_SAFT085 - Total no of Payment Invoices: &1 | Total debit: &2 | Total credit: &3

FIPL_SAFT085 - Overview

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 085

• Message text: Total no of Payment Invoices: &1 | Total debit: &2 | Total credit: &3

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.

FIPL_SAFT085 - Details

• The SAP error message FIPL_SAFT085 typically relates to issues in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment invoices in the context of the SAF-T (Standard Audit File for Tax) reporting. This error message indicates a discrepancy in the total number of payment invoices and the total debit and credit amounts.
  
  Cause:
  The error message FIPL_SAFT085 is triggered when there is an inconsistency in the data being processed for SAF-T reporting. Specifically, it indicates that the total number of payment invoices does not match the total debit and credit amounts. This can occur due to several reasons, including:
  
  Data Entry Errors: Incorrect or incomplete data entry in the payment invoices.
  Missing Invoices: Some invoices may not have been included in the reporting.
  Incorrect Posting: Invoices may have been posted incorrectly, leading to mismatched totals.
  
  Configuration Issues: Incorrect configuration in the SAP system related to SAF-T reporting.
  Timing Issues: Transactions may not