How To Fix FIPL_SAFT105 - Extraction completed for Vendor &1(&4) for date range &2 to &3

FIPL_SAFT105 - Overview

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 105

• Message text: Extraction completed for Vendor &1(&4) for date range &2 to &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_SAFT105 - Extraction completed for Vendor &1(&4) for date range &2 to &3 ?

  The SAP error message FIPL_SAFT105 typically relates to issues encountered during the extraction of data for the Standard Audit File for Tax (SAFT) reporting, specifically for vendor data. The message indicates that the extraction process has completed for a specific vendor but may not have produced the expected results or may have encountered issues.
  
  Cause:
  
  Data Availability: The vendor data for the specified date range may not be available or may not meet the criteria set for extraction.
  
  Configuration Issues: There may be configuration issues in the SAP system related to the SAFT reporting settings or the vendor master data.
  Authorization Issues: The user executing the extraction may not have the necessary authorizations to access the vendor data.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or issues with the extraction program itself.
  
  
  Solution:
  
  Check Data Availability: Verify that there is vendor data available for the specified date range. You can do