How To Fix SAFTN_XX063 - Type &1: total num: &2 / total debit: &3 / total credit: &4

SAFTN_XX063 - Overview

• Message type: E = Error

• Message class: SAFTN_XX - SAF-T Cross-Module, Cross-Country

• Message number: 063

• Message text: Type &1: total num: &2 / total debit: &3 / total credit: &4

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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Smart SAP Assistant

• What is the cause and solution for SAP error message SAFTN_XX063 - Type &1: total num: &2 / total debit: &3 / total credit: &4 ?

  The SAP error message SAFTN_XX063 typically relates to issues with the structure or content of the data being processed in the context of the SAF-T (Standard Audit File for Tax) reporting. This error message indicates a discrepancy in the totals of the debit and credit amounts in the SAF-T file.
  
  Cause:
  The error message SAFTN_XX063 is triggered when there is an inconsistency in the financial data being reported. Specifically, it indicates that the total number of transactions, total debit amount, and total credit amount do not match the expected values. This can occur due to several reasons, including:
  
  Data Entry Errors: Incorrect or missing entries in the financial records.
  
  Configuration Issues: Incorrect settings in the SAF-T reporting configuration.
  Data Extraction Problems: Issues during the extraction of data from the SAP system for SAF-T reporting.
  Inconsistent Data: Transactions that have not been properly balanced, leading to discrepancies in totals.
  
  
  Solution:
  To resolve the SAFTN_XX063 error, you can follow these