How To Fix FIEU_SAFT070 - No SD invoices available from archive for extraction for date specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 070

• Message text: No SD invoices available from archive for extraction for date specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT070 - No SD invoices available from archive for extraction for date specified ?

  The SAP error message FIEU_SAFT070 indicates that there are no Sales and Distribution (SD) invoices available in the archive for extraction for the specified date. This error typically occurs when you are trying to extract archived SD invoices, but the system cannot find any relevant data for the date range you have specified.
  Causes:
  
  No Archived Data: There may not be any SD invoices archived for the date range you are querying.
  Incorrect Date Range: The date range specified in your extraction request may not match any archived invoices.
  Archiving Process Not Completed: The archiving process for SD invoices may not have been executed properly, or the data may not have been archived yet.
  Authorization Issues: The user may not have the necessary authorizations to access the archived data.
  Configuration Issues: There may be issues with the configuration of the archiving object for SD invoices.
  
  Solutions:
  
  Check Archived Data: Verify if there are any archived SD invoices for the specified date range. You can do this by checking the archive management transaction (e.g., SARA) to see if the data exists.
  Adjust Date Range: Modify the date range in your extraction request to ensure it aligns with the dates of the archived invoices.
  Run Archiving Job: If no data is archived, ensure that the archiving job for SD invoices has been executed successfully. You can check the job logs in transaction SM37.
  Check Authorizations: Ensure that the user executing the extraction has the necessary authorizations to access archived data.
  Review Configuration: Check the configuration settings for the archiving object related to SD invoices to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes:
  
  SARA: Archive Administration
  SARI: Archive Information System
  SM37: Job Monitoring
  
  
  Documentation: Refer to SAP Help documentation for archiving and data extraction processes.
  Support: If the issue persists, consider reaching out to your SAP Basis or functional team for further investigation or consult SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.