How To Fix FIEU_MMSAFT000 - Purchase Invoice data already extracted for the date range &1 to &2

FIEU_MMSAFT000 - Overview

• Message type: E = Error

• Message class: FIEU_MMSAFT -

• Message number: 000

• Message text: Purchase Invoice data already extracted for the date range &1 to &2

Self-Explanatory Message

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FIEU_MMSAFT000 - Details

• The SAP error message FIEU_MMSAFT000 indicates that there is an issue with the extraction of purchase invoice data, specifically stating that the data has already been extracted for the specified date range. This typically occurs in the context of financial data extraction processes, such as when using the SAP Financial Information Extraction (FI) module.
  
  Cause:
  
  Duplicate Extraction: The error usually arises when there is an attempt to extract purchase invoice data for a date range that has already been processed. This can happen if the extraction job is run multiple times for the same period without any new data being added.
  Incorrect Date Range: The specified date range may overlap with a previously processed range, leading to this error.
  
  Configuration Issues: There may be issues with the configuration of the extraction process or the data source.
  
  
  Solution:
  
  Check Previous Extractions: Review the logs or records of previous extractions to confirm whether the data for the specified