How To Fix FIEU_SAFT130 - &1 invoice data already extracted for the date range &2 to &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 130

• Message text: &1 invoice data already extracted for the 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_SAFT130 - &1 invoice data already extracted for the date range &2 to &3. ?

  The SAP error message FIEU_SAFT130 indicates that there is an issue with the extraction of invoice data for a specific date range. The message typically states that the invoice data has already been extracted for the specified date range, which is represented by the placeholders &1 (the invoice data) and &2 to &3 (the date range).
  Cause:
  
  Duplicate Extraction: The most common cause of this error is that the system has already processed and extracted the invoice data for the specified date range. This can happen if the extraction process was run multiple times for the same period.
  Configuration Issues: There may be configuration settings in the SAP system that prevent re-extraction of data for the same date range.
  Data Integrity: The system may have integrity checks that prevent the same data from being extracted more than once to avoid duplication in reporting.
  
  Solution:
  
  Check Previous Extractions: Review the extraction logs or reports to confirm whether the invoice data for the specified date range has already been extracted. If it has, you may not need to run the extraction again.
  Adjust Date Range: If you need to extract data again, consider adjusting the date range to include only the periods that have not been extracted yet.
  Consult Documentation: Refer to the SAP documentation or help resources for specific instructions on how to handle this error in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking extraction logs or managing data extractions (e.g., transaction codes related to the specific module you are working with).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  Data Management: Ensure that your data management practices are in place to avoid duplicate extractions in the future, such as maintaining a log of extracted data and implementing checks before running extraction jobs.
  
  By following these steps, you should be able to address the FIEU_SAFT130 error and ensure that your invoice data extraction processes run smoothly.