How To Fix FIEU_SAFT111 - No Data exists 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: 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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 specified vendor within the date range. You can do this by checking the vendor's account in the Accounts Payable module.
  Adjust Date Range: Ensure that the date range specified in the report or extraction process includes periods where transactions are known to exist.
  Vendor Status: Confirm that the vendor is active and has not been marked for deletion or deactivated.
  Review Posting: Check if the relevant transactions have been posted correctly and are associated with the correct vendor.
  Modify Selection Criteria: If applicable, adjust the selection criteria in the report or extraction process to broaden the search parameters.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FK03 (Display Vendor) to check vendor details and FBL1N (Vendor Line Item Display) to view transactions related to the vendor.
  SAFT Compliance: Ensure that your SAP system is configured correctly for SAFT reporting, as this may affect data availability.
  SAP Notes: Check for any relevant SAP Notes or documentation that may address specific issues related to this error message.
  Consult Documentation: Review SAP documentation or help files related to the specific module you are working with for additional troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.