How To Fix FIPL_SAFT104 - Self-Billing Invoices for Vendor &1 | Total debit amt: &2

FIPL_SAFT104 - Overview

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 104

• Message text: Self-Billing Invoices for Vendor &1 | Total debit amt: &2

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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FIPL_SAFT104 - Details

• The SAP error message FIPL_SAFT104 typically relates to issues encountered during the processing of self-billing invoices for a vendor. The message indicates that there is a discrepancy in the total debit amount for the self-billing invoice being processed.
  
  Cause:
  The error message can arise due to several reasons, including:
  
  Mismatch in Amounts: The total debit amount specified in the self-billing invoice does not match the expected amount based on the underlying transactions or agreements with the vendor.
  
  Configuration Issues: There may be configuration settings in the self-billing process that are not correctly set up, leading to discrepancies.
  Data Entry Errors: Manual entry errors when creating the self-billing invoice can lead to incorrect amounts being recorded.
  Vendor Master Data Issues: Problems with the vendor master data, such as incorrect payment terms or currency settings, can also lead to this error.
  Incomplete or Incorrect Document Flow: If the related documents (like purchase orders or goods receipts) are not properly