How To Fix FIEU_SAFT091 - The ending date partially captures a billing extraction

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 091

• Message text: The ending 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_SAFT091 - The ending date partially captures a billing extraction ?

  The SAP error message FIEU_SAFT091 indicates that there is an issue with the billing extraction process, specifically related to the ending date of the extraction period. This error typically arises when the ending date specified for the billing extraction does not fully encompass the billing data that needs to be extracted. 
  Cause:
  
  Date Range Mismatch: The ending date set for the billing extraction does not cover all the relevant billing documents or transactions. This can happen if the ending date is set too early or if there are transactions that fall outside the specified date range.
  Incomplete Data: There may be billing documents that have not been processed or are in a different status that prevents them from being included in the extraction.
  Configuration Issues: There could be configuration settings in the SAP system that affect how billing data is extracted, leading to discrepancies in the expected results.
  
  Solution:
  
  Check the Date Range: Review the date range specified for the billing extraction. Ensure that the ending date is set to a date that includes all relevant transactions. You may need to extend the ending date to capture all necessary billing data.
  Review Billing Documents: Check the status of the billing documents in the system. Ensure that all relevant documents are processed and available for extraction.
  Adjust Configuration: If the issue persists, review the configuration settings related to billing extraction in SAP. Ensure that they are set up correctly to capture the required data.
  Run Extraction Again: After making the necessary adjustments, attempt to run the billing extraction process again to see if the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VF04 (Billing Document: List Display) or VF05 (Billing Document: List Display) to review billing documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on billing extraction issues.
  Documentation: Refer to SAP documentation or help resources for detailed information on billing extraction processes and configurations.
  
  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.