How To Fix FIEU_SAFT111 - No Data exists for Vendor &1(&4) for date range &2 to &3

FIEU_SAFT111 - Overview

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 111

• Message text: No Data exists 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT111 - No Data exists for Vendor &1(&4) for date range &2 to &3 ?

  The SAP error message FIEU_SAFT111 indicates that there is no data available for a specific vendor within the specified date range. This error typically arises in the context of financial reporting or data extraction processes, particularly when dealing with the Standard Audit File for Tax (SAFT) in SAP.
  
  Cause:
  
  No Transactions: The vendor specified does not have any transactions recorded in the system for the given date range.
  Incorrect Date Range: The date range specified may not align with the periods in which transactions were recorded for that vendor.
  Vendor Not Active: The vendor may not be active or may have been deactivated in the system.
  Data Not Posted: Transactions may not have been posted yet, or they may have been posted to a different account or vendor.
  Selection Criteria: The selection criteria used in the report or extraction process may be too restrictive or incorrect.
  
  
  Solution:
  
  Check Vendor Transactions: Verify if there are any transactions for the