How To Fix FIBL611 - Specify extract date and extract time

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

• Message number: 611

• Message text: Specify extract date and extract time

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 FIBL611 - Specify extract date and extract time ?

  The SAP error message FIBL611 indicates that the system requires you to specify an extract date and extract time when trying to execute a certain function related to financial documents or data extraction. This error typically occurs in the context of financial accounting or data extraction processes, such as when using the Financial Information System (FIS) or during the execution of certain reports.
  Cause:
  The error is caused by the absence of required parameters (extract date and extract time) in the transaction or report you are trying to execute. The system expects these parameters to be filled in to proceed with the extraction or processing of financial data.
  Solution:
  To resolve the FIBL611 error, follow these steps:
  
  
  Check Input Fields: Ensure that you have filled in the extract date and extract time fields in the relevant transaction or report screen. These fields are usually mandatory for the execution of the process.
  
  
  Correct Format: Make sure that the date and time are entered in the correct format as expected by the system. Typically, the date should be in the format YYYYMMDD and the time in HHMM format.
  
  
  Review Documentation: If you are unsure about the required fields, refer to the SAP documentation or help files related to the specific transaction or report you are using. This can provide guidance on what inputs are necessary.
  
  
  Consult with SAP Support: If you continue to experience issues after ensuring the fields are filled correctly, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting or data extraction, such as FBL1N, FBL3N, or others.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context or fixes.
  User Permissions: Ensure that you have the necessary permissions to execute the transaction or report, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to resolve the FIBL611 error and successfully execute your financial data extraction or reporting tasks in SAP.