How To Fix FIPL_SAFT089 - The ending date partially captures an accounting extraction

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 089

• Message text: The ending date partially captures an accounting extraction

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_SAFT089 - The ending date partially captures an accounting extraction ?

  The SAP error message FIPL_SAFT089 indicates that there is an issue with the ending date specified for an accounting extraction. This error typically arises when the ending date does not fully encompass the accounting data that needs to be extracted, leading to incomplete or partial data being captured.
  Cause:
  
  Date Range Issue: The ending date specified in the extraction request is earlier than the date of some accounting entries, meaning that not all relevant data can be extracted.
  Incorrect Configuration: The configuration settings for the extraction might not align with the actual data available in the system.
  Data Availability: There may be gaps in the data for the specified date range, leading to partial captures.
  
  Solution:
  
  Adjust the Date Range: Review the date range specified for the extraction. Ensure that the ending date is set to a date that encompasses all relevant accounting entries. You may need to extend the ending date to include all necessary data.
  Check Configuration Settings: Verify the configuration settings related to the extraction process. Ensure that they are set up correctly to capture the required data.
  Review Accounting Entries: Check the accounting entries for the specified period to ensure that there are no missing entries that could lead to partial captures.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling this error message and ensuring proper extraction settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBL1N, FBL3N, or FBL5N to review the relevant accounting documents and entries.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By addressing the date range and ensuring that all configurations are correct, you should be able to resolve the FIPL_SAFT089 error and successfully perform the accounting extraction.