How To Fix FIEU_SAFT084 - The starting date partially captures an accounting extraction

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 084

• Message text: The starting date partially captures an accounting extraction

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT084 - The starting date partially captures an accounting extraction ?

  The SAP error message FIEU_SAFT084 indicates that there is an issue with the starting date used for an accounting extraction. This error typically arises when the specified starting date does not fully encompass the accounting data that needs to be extracted, leading to incomplete or partial data capture.
  Cause:
  
  Incorrect Starting Date: The starting date set for the extraction may be too recent, meaning that there are accounting entries prior to this date that are not being included in the extraction.
  Data Availability: The accounting data for the specified period may not be available or may not have been posted yet.
  Configuration Issues: There may be configuration settings in the SAP system that affect how data is extracted, including date ranges or filters that are incorrectly set.
  
  Solution:
  
  Adjust the Starting Date: Review the starting date you have set for the extraction. Ensure that it is set to a date that captures all relevant accounting entries. You may need to set it to an earlier date to include all necessary data.
  Check Data Posting: Verify that all relevant accounting data has been posted in the system for the period you are trying to extract. If data is missing, you may need to post the necessary entries.
  Review Configuration Settings: Check the configuration settings related to the extraction process. Ensure that there are no filters or restrictions that could be limiting the data being extracted.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the extraction process and any related settings that may need to be adjusted.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review the accounting documents and ensure that the data you expect to extract is present.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the starting date and ensuring that all relevant data is available, you should be able to resolve the FIEU_SAFT084 error and successfully perform the accounting extraction.