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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_MMSAFT000 - Purchase Invoice data already extracted for the date range &1 to &2 ?

  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 date range has already been extracted. If it has, you may not need to run the extraction again.
  Adjust Date Range: If you need to extract data for the same period, ensure that the date range is adjusted to include only new or unprocessed data.
  Data Consistency: Ensure that the data in the source system is consistent and that there are no discrepancies that could lead to confusion about what has been extracted.
  Re-run Extraction: If you believe that the extraction should include new data, you may need to reset the extraction status or clear any flags that indicate the data has already been processed.
  Consult Documentation: Refer to SAP documentation or support resources for specific instructions related to the extraction process and how to handle this error.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to data extraction, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to verify the data.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system configuration and business processes.
  
  By following these steps, you should be able to resolve the error and successfully extract the necessary purchase invoice data.