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

SAP Error Message - Details

• 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 this by running reports or queries to see if the data exists.
  Review Configuration: Ensure that the SAFT configuration settings are correctly set up in the SAP system. This includes checking the settings for vendor data extraction.
  User Authorizations: Confirm that the user has the necessary authorizations to perform the extraction. This may involve checking roles and permissions in the SAP system.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue. This can help identify if there are technical problems that need to be addressed.
  Consult Documentation: Refer to SAP documentation or notes related to SAFT reporting for any specific guidelines or troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAFT Reporting: Understand the requirements and guidelines for SAFT reporting in your country, as these can vary significantly.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide patches related to the FIPL_SAFT105 message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FBL1N for vendor line items) that can help you investigate vendor data.
  Testing: If changes are made to configurations or authorizations, perform tests to ensure that the extraction works as expected.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FIPL_SAFT105 error message in SAP.