How To Fix FIPL_SAFT112 - Self-Billing Invoices for Vendor &1 | Total credit amt: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 112

• Message text: Self-Billing Invoices for Vendor &1 | Total credit 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_SAFT112 - Self-Billing Invoices for Vendor &1 | Total credit amt: &2 ?

  The SAP error message FIPL_SAFT112 typically relates to issues encountered during the processing of self-billing invoices for a vendor. This error message indicates that there is a discrepancy or issue with the total credit amount associated with the self-billing invoice for the specified vendor.
  Cause:
  
  Discrepancy in Amounts: The total credit amount specified in the self-billing invoice does not match the expected or calculated amount based on the underlying transactions.
  Configuration Issues: There may be configuration settings in the self-billing process that are not set up correctly, leading to inconsistencies.
  Data Entry Errors: Manual entry errors during the creation of 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 Transactions: If the transactions that should be included in the self-billing invoice are incomplete or missing, it can result in incorrect totals.
  
  Solution:
  
  Verify Amounts: Check the total credit amount in the self-billing invoice against the expected amounts from the related transactions. Ensure that all relevant transactions are included.
  Review Configuration: Examine the configuration settings for self-billing in the SAP system. Ensure that all necessary parameters are correctly set up.
  Correct Data Entry: If the error is due to manual entry, correct the amounts in the self-billing invoice and reprocess it.
  Check Vendor Master Data: Review the vendor master data for any discrepancies or incorrect settings that could affect the self-billing process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on self-billing processes and error handling.
  Test with Sample Data: If possible, create a test self-billing invoice with known correct data to see if the error persists. This can help isolate the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or FBL1N (Vendor Line Item Display) to help investigate the issue.
  SAP Notes: Check for any SAP Notes related to self-billing and the specific error message for patches or updates that may address known issues.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the FIPL_SAFT112 error message in your SAP system.