How To Fix FIEU_SAFT089 - The ending date partially captures an accounting extraction

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 089

• Message text: The ending 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_SAFT089 - The ending date partially captures an accounting extraction ?

  The SAP error message FIEU_SAFT089 indicates that there is an issue with the ending date specified for an accounting extraction, which is likely related to the extraction of data for the Standard Audit File for Tax (SAFT) in the context of financial reporting. This error typically arises when the ending date does not fully encompass the accounting periods or transactions that need to be extracted.
  Cause:
  
  Date Range Mismatch: The ending date specified in the extraction request does not cover all the relevant accounting entries. For example, if there are transactions that fall on the last day of the period but are not included in the extraction due to the ending date being set incorrectly.
  Incomplete Data: There may be transactions that have not been posted or are missing for the specified date range.
  Configuration Issues: There could be configuration settings in the SAP system that affect how dates are interpreted or how data is extracted.
  
  Solution:
  
  Check the Date Range: Review the starting and ending dates specified for the extraction. Ensure that the ending date includes all relevant transactions. If necessary, extend the ending date to encompass the entire period you wish to extract.
  Review Accounting Entries: Verify that all accounting entries for the specified period are posted and available for extraction. Look for any missing or unposted transactions.
  Adjust Configuration: If the issue persists, check the configuration settings related to the SAFT extraction process. Ensure that they are set up correctly to capture the required data.
  Consult Documentation: Refer to SAP documentation or notes related to the SAFT extraction process for any specific guidelines or troubleshooting steps.
  Test Extraction: After making adjustments, perform a test extraction to ensure that the error is resolved and that the data is captured correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on SAFT extraction issues.
  Transaction Codes: Familiarize yourself with transaction codes related to financial reporting and SAFT, such as SARA for archiving or FB03 for displaying documents.
  User Roles: Ensure that the user performing the extraction has the necessary authorizations to access the required data.
  Consult SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully perform the accounting extraction.