How To Fix FIEU_SAFT219 - End Date : &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 219

• Message text: End 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_SAFT219 - End Date : & ?

  The SAP error message FIEU_SAFT219 typically relates to issues with the end date in the context of the Standard Audit File for Tax (SAFT) reporting. This error can occur when the end date specified in the SAFT file does not meet the expected format or falls outside the permissible range.
  Cause:
  
  Invalid Date Format: The end date may not be in the correct format (e.g., YYYY-MM-DD).
  Out of Range: The end date might be set to a date that is not valid for the reporting period or exceeds the current date.
  Missing Data: The end date may not be populated in the relevant fields, leading to the error.
  Configuration Issues: There may be issues with the configuration settings related to the SAFT reporting in SAP.
  
  Solution:
  
  Check Date Format: Ensure that the end date is in the correct format (YYYY-MM-DD).
  Validate Date Range: Confirm that the end date falls within the acceptable range for the reporting period. It should not be a future date or a date that does not align with the fiscal year.
  Populate Missing Fields: If the end date is missing, ensure that it is filled in correctly in the relevant configuration or reporting settings.
  Review Configuration: Check the configuration settings for SAFT reporting in SAP to ensure they are set up correctly. This may involve reviewing the settings in the Financial Accounting (FI) module.
  Consult Documentation: Refer to SAP documentation or notes related to SAFT reporting for any specific guidelines or updates that may address this error.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to SAFT reporting that may provide additional insights or fixes for this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SARA for archiving, FB03 for document display) that may help in troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By addressing the above points, you should be able to resolve the FIEU_SAFT219 error and successfully generate the SAFT report.