How To Fix FIEU_SAFT218 - Start Date : &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 218

• Message text: Start Date : &

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_SAFT218 - Start Date : & ?

  The SAP error message FIEU_SAFT218 typically relates to issues with the configuration or data in the context of the SAF-T (Standard Audit File for Tax) reporting, particularly in the context of the start date for the reporting period.
  Cause:
  The error message FIEU_SAFT218 usually indicates that there is a problem with the start date specified in the SAF-T report configuration. This could be due to:
  
  Invalid Date Format: The date format may not be recognized by the system.
  Missing Data: The start date may not be set or is missing in the configuration.
  Inconsistent Data: The start date may fall outside the valid range of dates for the data being reported.
  Configuration Issues: There may be issues in the SAF-T configuration settings in the SAP system.
  
  Solution:
  To resolve the FIEU_SAFT218 error, you can take the following steps:
  
  Check Date Format: Ensure that the start date is in the correct format as expected by the SAP system (e.g., YYYY-MM-DD).
  Set Start Date: If the start date is missing, you need to set it in the SAF-T configuration.
  Validate Date Range: Ensure that the start date is within the range of the data you are trying to report. It should not be earlier than the earliest transaction date in the reporting period.
  Review Configuration: Go to the SAF-T configuration settings in SAP and verify that all required fields, including the start date, are correctly filled out.
  Consult Documentation: Refer to SAP documentation or notes related to SAF-T reporting for any specific requirements or updates that may affect the configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to SAF-T reporting, such as SARA (Archive Administration) or other relevant reporting transactions.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial reporting and SAF-T compliance.