How To Fix FIEU_SAFT029 - SD invoice data already extracted for the date range &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 029

• Message text: SD invoice data already extracted for the date range &1 to &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT029 - SD invoice data already extracted for the date range &1 to &2 ?

  The SAP error message FIEU_SAFT029 indicates that the system has detected that invoice data has already been extracted for a specified date range. This typically occurs in the context of the Standard Audit File for Tax (SAFT) reporting, where the system is designed to prevent duplicate extractions of the same data.
  Cause:
  The error is triggered when:
  
  An attempt is made to extract invoice data for a date range that has already been processed.
  The system maintains a record of previously extracted data to ensure that each extraction is unique and to avoid redundancy.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Previous Extractions: Verify if the invoice data for the specified date range has indeed been extracted previously. You can do this by checking the logs or records of past extractions.
  
  
  Adjust Date Range: If you need to extract data again, consider adjusting the date range to include only the invoices that have not been previously extracted. This may involve selecting a new range that does not overlap with the existing one.
  
  
  Delete Previous Extraction Records: If you are certain that you need to re-extract the data for the same date range (for example, if there were corrections or updates), you may need to delete the previous extraction records. This should be done with caution and typically requires appropriate authorizations.
  
  
  Consult Documentation: Review the SAP documentation or help resources related to SAFT and invoice extraction processes to ensure compliance with best practices.
  
  
  Contact Support: If the issue persists or if you are unsure about how to proceed, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing SAFT extractions, such as SARA for archiving or SICF for service activation.
  SAP Notes: Check for any SAP Notes related to SAFT extraction issues, as they may provide specific fixes or updates.
  User Roles and Authorizations: Ensure that you have the necessary permissions to perform extraction and modification tasks in the SAP system.
  
  By following these steps, you should be able to address the FIEU_SAFT029 error effectively.