How To Fix FIEU_SAFT102 - Self-Billing data for Vendor &1(&4) already extracted for dates &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 102

• Message text: Self-Billing data for Vendor &1(&4) already extracted for dates &2 to &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT102 - Self-Billing data for Vendor &1(&4) already extracted for dates &2 to &3 ?

  The SAP error message FIEU_SAFT102 indicates that there is an issue with self-billing data extraction for a specific vendor. The message states that self-billing data for the vendor (identified by &1 and &4) has already been extracted for the specified date range (&2 to &3). 
  Cause:
  
  Duplicate Extraction: The most common cause of this error is that the self-billing data for the specified vendor and date range has already been processed or extracted. This can happen if the extraction process is run multiple times for the same period without any changes in the data.
  Incorrect Date Range: The date range specified might overlap with a previously processed range, leading to this error.
  Configuration Issues: There may be configuration settings in the self-billing process that are not correctly set, causing the system to incorrectly identify the data as already extracted.
  
  Solution:
  
  Check Previous Extractions: Review the extraction logs or records to confirm whether the self-billing data for the specified vendor and date range has indeed been extracted. If it has, you may not need to extract it again.
  Adjust Date Range: If you need to extract data for the same vendor, consider adjusting the date range to avoid overlap with previously extracted data.
  Reprocess Data: If you believe the extraction should be valid (e.g., if there were changes in the underlying data), you may need to reverse or delete the previous extraction records before attempting to extract again.
  Consult Documentation: Review the SAP documentation or help resources related to self-billing and data extraction to ensure that you are following the correct procedures.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Self-Billing Process: Understand the self-billing process in SAP, including how data is extracted and processed for vendors.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VF01 for billing documents, ME23N for purchase orders) that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to the FIEU_SAFT102 error message, as there may be patches or updates that address known issues.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.