How To Fix FIPL_SAFT001 - Specify extraction date range

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 001

• Message text: Specify extraction date range

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_SAFT001 - Specify extraction date range ?

  The SAP error message FIPL_SAFT001 with the description "Specify extraction date range" typically occurs in the context of financial data extraction, particularly when dealing with the Standard Audit File for Tax (SAFT) reporting in SAP. This error indicates that the system requires a specific date range to be defined for the extraction of financial data.
  Cause:
  The error is triggered when:
  
  The user attempts to execute a report or transaction that requires a date range for data extraction, but no date range has been specified.
  The date range fields are left blank or incorrectly filled in the selection screen.
  The system settings or configurations do not allow for the extraction without a defined date range.
  
  Solution:
  To resolve the FIPL_SAFT001 error, follow these steps:
  
  
  Specify the Date Range:
  
  Go to the transaction or report that triggered the error.
  Look for the fields related to the date range (e.g., "From Date" and "To Date").
  Enter the appropriate start and end dates for the extraction.
  
  
  
  Check Date Format:
  
  Ensure that the date format you are using is compatible with the system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  
  
  
  Review User Authorizations:
  
  Ensure that you have the necessary authorizations to execute the report or transaction.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction or report for any additional requirements regarding date ranges.
  
  
  
  System Configuration:
  
  If the issue persists, check with your SAP Basis or technical team to ensure that the system configuration allows for the extraction of data without any restrictions.
  
  
  
  Testing:
  
  After making the necessary changes, re-run the report or transaction to verify that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or specific SAFT-related transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on SAFT reporting.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to resolve the FIPL_SAFT001 error and successfully specify the extraction date range for your financial data.