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


FIEU_SAFT029 - Overview

  • 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

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  • 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.


FIEU_SAFT029 - Details

  • 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

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