How To Fix FIPL_MMSAFT025 - &1 extraction completed for data from &2 to &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIPL_MMSAFT - FIPL_MMSAFT

  • Message number: 025

  • Message text: &1 extraction completed for data from &2 to &3

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  • 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 FIPL_MMSAFT025 - &1 extraction completed for data from &2 to &3 ?

    The SAP error message FIPL_MMSAFT025 typically relates to issues encountered during the extraction of data in the Financial Accounting (FI) module, particularly when dealing with the integration of data from the Material Management (MM) module. The message indicates that the extraction process has completed, but there may be issues with the data that was extracted.

    Cause:

    1. Data Inconsistencies: The error may arise due to inconsistencies in the data being extracted, such as missing or incorrect entries in the relevant tables.
    2. Configuration Issues: There may be configuration problems in the data extraction settings or in the data source itself.
    3. Authorization Issues: The user executing the extraction may not have the necessary authorizations to access certain data.
    4. Technical Issues: There could be underlying technical issues, such as problems with the data transfer process or issues with the data source system.

    Solution:

    1. Check Data Consistency: Review the data in the relevant tables to ensure that there are no inconsistencies or missing entries. You may need to run consistency checks or reports to identify issues.
    2. Review Configuration: Verify the configuration settings for the data extraction process. Ensure that all necessary settings are correctly configured.
    3. User Authorizations: Check the authorizations of the user executing the extraction. Ensure that they have the necessary permissions to access the data.
    4. Technical Troubleshooting: If the issue persists, consider checking the technical logs for any errors or warnings that may provide more insight into the problem. You may also want to consult with your SAP Basis team to investigate any underlying technical issues.
    5. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and ST22 (Dump Analysis) to help diagnose the issue.
    • SAP Community: Engage with the SAP Community forums or consult with SAP support for additional insights and assistance from other users who may have encountered similar issues.
    • Documentation: Review SAP documentation related to data extraction processes in FI and MM to ensure that you are following best practices.

    If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with SAP directly for further assistance.

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