How To Fix FIEU_SAFT108 - Deletion of records not possible for Vendor &1 for date range &2 to &3

FIEU_SAFT108 - Overview

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 108

• Message text: Deletion of records not possible for Vendor &1 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_SAFT108 - Deletion of records not possible for Vendor &1 for date range &2 to &3 ?

  The SAP error message FIEU_SAFT108 indicates that there is an issue with the deletion of records for a specific vendor within a specified date range. This error typically arises in the context of the SAP system's handling of financial data, particularly when dealing with the Standard Audit File for Tax (SAFT) reporting.
  
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  
  Data Integrity Constraints: The records you are trying to delete may be linked to other financial documents or transactions that are still active or have dependencies. SAP enforces data integrity, and if there are references to the vendor in other documents, deletion will not be allowed.
  
  
  Date Range Issues: The specified date range may include periods that are closed or locked for posting. If the financial period is closed, you cannot delete records from that period.
  
  
  Authorization Issues: The user attempting to delete the records may not have the necessary