How To Fix FIPT_SAFT011 - Selection Date isn¦t belong to the FYV Date (&2 to &3) for Vendor &1(&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPT_SAFT - Messages for SAFT - Specfic for Portugal

• Message number: 011

• Message text: Selection Date isn¦t belong to the FYV Date (&2 to &3) for Vendor &1(&4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPT_SAFT011 - Selection Date isn¦t belong to the FYV Date (&2 to &3) for Vendor &1(&4) ?

  The SAP error message FIPT_SAFT011 indicates that the selection date you are trying to use does not fall within the fiscal year variant (FYV) date range for the specified vendor. This error typically occurs when you are attempting to process transactions or reports that require a date that is not valid for the fiscal year settings in the system.
  Cause:
  
  Date Mismatch: The selection date you provided is outside the fiscal year range defined for the vendor in question. The fiscal year variant specifies the start and end dates for the fiscal year, and if your selection date does not fall within this range, the error will occur.
  Vendor Configuration: The vendor may have specific fiscal year settings that differ from the general company settings, leading to this mismatch.
  Incorrect Date Entry: There may be a simple mistake in the date you entered, such as a typo or using the wrong date format.
  
  Solution:
  
  Check the Selection Date: Verify the date you are using for the selection. Ensure it falls within the fiscal year range specified in the error message (from &2 to &3).
  Review Vendor Settings: Check the vendor master data to confirm the fiscal year variant assigned to the vendor. You can do this by navigating to the vendor master record in SAP and reviewing the fiscal year settings.
  Adjust the Date: If the date is indeed outside the fiscal year range, adjust it to a valid date that falls within the specified range.
  Consult with Finance Team: If you are unsure about the fiscal year settings or need to change them, consult with your finance or accounting team to ensure compliance with financial reporting requirements.
  Transaction Type: Ensure that the transaction you are trying to perform is appropriate for the selected date and vendor.
  
  Related Information:
  
  Fiscal Year Variant: This is a configuration in SAP that defines the start and end dates of the fiscal year, as well as the posting periods. It is crucial for financial reporting and must be correctly set up for each company code and vendor.
  Vendor Master Data: This includes all relevant information about a vendor, including payment terms, contact details, and fiscal year settings. It can be accessed via transaction codes like XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing).
  SAP Documentation: For more detailed information, refer to SAP Help documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction or reporting needs.