How To Fix FIEU_SAFT090 - The starting date partially captures a billing extraction

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 090

• Message text: The starting date partially captures a billing extraction

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT090 - The starting date partially captures a billing extraction ?

  The SAP error message FIEU_SAFT090 indicates that there is an issue with the billing extraction process, specifically related to the starting date of the extraction. This error typically arises when the specified starting date does not fully encompass the billing data that needs to be extracted, leading to incomplete or partial data capture.
  Cause:
  
  Incorrect Starting Date: The starting date set for the billing extraction may not cover the entire range of billing documents that need to be processed.
  Data Availability: There may be no billing documents available for the specified date range, or the documents may not be in the expected status for extraction.
  Configuration Issues: There could be configuration settings in the SAP system that affect how billing data is extracted, leading to discrepancies.
  
  Solution:
  
  Check the Starting Date: Review the starting date specified for the billing extraction. Ensure that it is set to a date that captures all relevant billing documents. Adjust the date if necessary.
  Review Billing Documents: Verify that there are billing documents available for the specified date range. You can do this by checking the billing document status and ensuring they are in a state that allows for extraction.
  Adjust Extraction Parameters: If applicable, modify the parameters or settings in the extraction configuration to ensure that they align with the requirements for the billing data you need.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on billing extraction processes and any prerequisites that need to be met.
  Test with Different Dates: If the issue persists, try running the extraction with different starting and ending dates to see if the problem is related to specific date ranges.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to billing and extraction processes, such as VF01 (Create Billing Document) or VF05 (List Billing Documents).
  User Roles and Authorizations: Ensure that the user executing the extraction has the necessary authorizations to access the billing data.
  System Logs: Review system logs for any additional error messages or warnings that may provide further insight into the issue.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.