How To Fix FIEU_SAFT110 - Data deleted successfully for Vendor &1 for date range &2 to &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIEU_SAFT - FIEU_SAFT

  • Message number: 110

  • Message text: Data deleted successfully for Vendor &1 for date range &2 to &3

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  • 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_SAFT110 - Data deleted successfully for Vendor &1 for date range &2 to &3 ?

    The SAP error message FIEU_SAFT110 indicates that data for a specific vendor has been successfully deleted for a specified date range. This message is typically related to the handling of data in the context of the SAF-T (Standard Audit File for Tax) reporting, which is a standard format for electronic tax reporting in various countries.

    Cause:

    1. Data Deletion: The message is generated when the system successfully deletes vendor data for the specified date range. This could be part of a data cleanup process or a response to a request to remove outdated or incorrect data.
    2. Configuration or User Action: The deletion may have been initiated by a user action or a scheduled job that is part of the data management process in SAP.

    Solution:

    1. Verify Deletion Intent: Ensure that the deletion of vendor data was intentional. If it was not, you may need to restore the data from a backup or re-enter the necessary vendor information.
    2. Check Data Integrity: After deletion, verify that the remaining data is accurate and complete. This may involve running reports or checks to ensure that no critical data has been lost.
    3. Review Configuration: If the deletion was part of a scheduled job or automated process, review the configuration to ensure it aligns with your data management policies.
    4. Consult Documentation: Refer to SAP documentation or consult with your SAP support team for guidance on handling vendor data and the implications of deletion in the context of SAF-T reporting.

    Related Information:

    • SAF-T Reporting: Understand the requirements and implications of SAF-T reporting in your jurisdiction, as it may have specific rules regarding data retention and deletion.
    • Audit Trails: Ensure that you have proper audit trails in place to track changes to vendor data, including deletions, to comply with regulatory requirements.
    • Backup Procedures: Implement regular backup procedures to safeguard against unintended data loss, allowing for recovery if necessary.

    If you encounter this message and are unsure about the implications or next steps, it is advisable to consult with your SAP administrator or a professional with expertise in SAP data management and compliance.

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