How To Fix FIPL_SAFT029 - SD invoice data already extracted for the date range &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 029

• Message text: SD invoice data already extracted for the date range &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_SAFT029 - SD invoice data already extracted for the date range &1 to &2 ?

  The SAP error message FIPL_SAFT029 indicates that the system has detected that the SD (Sales and Distribution) invoice data has already been extracted for the specified date range. This typically occurs during the extraction process for reporting or data transfer purposes, such as when generating reports for the SAF-T (Standard Audit File for Tax) compliance.
  Cause:
  The error is caused by the following scenarios:
  
  Duplicate Extraction: The system is trying to extract invoice data for a date range that has already been processed. This can happen if the extraction job is run multiple times for the same date range.
  Incorrect Date Range: The specified date range in the extraction request overlaps with a previously processed range.
  Configuration Issues: There may be issues with the configuration of the extraction process that lead to incorrect handling of already extracted data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Previous Extractions: Verify if the extraction for the specified date range has already been completed. You can check the logs or the status of previous extraction jobs.
  
  
  Adjust Date Range: If you need to extract data again, modify the date range in your extraction request to ensure it does not overlap with previously extracted data.
  
  
  Review Configuration: Ensure that the configuration settings for the extraction process are correct. This includes checking the settings for the SAF-T reporting and any related extraction jobs.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to SAF-T extraction to ensure compliance with the requirements and to understand the expected behavior of the system.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to SAF-T extraction.
  Transaction Codes: Familiarize yourself with transaction codes related to data extraction and reporting, such as SE38 for executing reports or SM37 for monitoring job statuses.
  Documentation: Review the SAP Help Portal for detailed information on SAF-T reporting and data extraction processes.
  
  By following these steps, you should be able to resolve the error and successfully extract the required SD invoice data.