How To Fix FIEU_SAFT105 - Extraction completed for Vendor &1(&4) for date range &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 105

• Message text: Extraction completed for Vendor &1(&4) for date range &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT105 - Extraction completed for Vendor &1(&4) for date range &2 to &3 ?

  The SAP error message FIEU_SAFT105 typically relates to issues encountered during the extraction of data for the Standard Audit File for Tax (SAFT) reporting, particularly for vendor data. This message indicates that the extraction process for a specific vendor has been completed, but it may also imply that there are issues or warnings associated with the extraction.
  Cause:
  
  Data Completeness: The vendor data for the specified date range may not be complete or may have inconsistencies.
  Configuration Issues: There may be configuration issues in the SAP system related to the SAFT extraction process.
  Authorization Issues: The user executing the extraction may not have the necessary authorizations to access all the required data.
  Date Range: The specified date range may not contain any relevant data for the vendor, leading to a completed extraction with no records.
  
  Solution:
  
  Check Data Completeness: Verify that all necessary vendor data is complete and accurate for the specified date range. Ensure that all transactions related to the vendor are recorded.
  Review Configuration: Check the configuration settings for the SAFT extraction process in SAP. Ensure that all necessary parameters are correctly set.
  Authorization Check: Ensure that the user executing the extraction has the appropriate authorizations to access the vendor data.
  Adjust Date Range: If the date range specified does not contain any relevant data, consider adjusting the date range to include periods where transactions exist.
  Review Logs: Check the logs generated during the extraction process for any additional error messages or warnings that may provide more context on the issue.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to the FIEU_SAFT105 message. SAP Notes often provide patches or additional guidance for known issues.
  Documentation: Review the official SAP documentation for SAFT reporting to ensure compliance with the required formats and data structures.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FIEU_SAFT105 message and implement a suitable solution.