How To Fix FKK_ID_XX_SAFT030 - XML creation is not supported for country &1 (element &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_SAFT - SAFT message

• Message number: 030

• Message text: XML creation is not supported for country &1 (element &2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_SAFT030 - XML creation is not supported for country &1 (element &2) ?

  The SAP error message FKK_ID_XX_SAFT030 typically occurs in the context of generating XML files for the Standard Audit File for Tax (SAFT) reporting, particularly when dealing with specific countries that may not support certain XML elements.
  Cause:
  The error message indicates that the XML creation for a specific country (denoted by &1) is not supported for a particular element (denoted by &2). This can happen due to several reasons:
  
  Country-Specific Regulations: Some countries may have specific regulations that do not allow certain data elements to be included in the SAFT XML file.
  Configuration Issues: The SAP system may not be properly configured to handle the requirements for the specified country.
  Missing Updates: The SAP system may be outdated and not include the latest updates or patches that support the required XML structure for the specified country.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Country-Specific Requirements: Review the SAFT requirements for the specific country to understand what elements are supported and which are not. This information can usually be found in the local tax authority's documentation.
  
  
  Review Configuration: Ensure that the configuration settings in SAP for the country in question are correctly set up. This may involve checking the settings in the Financial Accounting (FI) module or the Contract Accounts Receivable and Payable (FI-CA) module.
  
  
  Update SAP System: Make sure that your SAP system is up to date with the latest support packages and notes. SAP frequently releases updates that may include enhancements or fixes related to SAFT reporting.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for assistance. They can provide more detailed insights based on your specific system configuration and the error message.
  
  
  Related Information:
  
  SAFT Overview: The Standard Audit File for Tax (SAFT) is an international standard for the electronic exchange of accounting data between businesses and tax authorities.
  SAP Modules: Familiarity with SAP modules like FI (Financial Accounting) and FI-CA (Contract Accounts Receivable and Payable) is essential for troubleshooting issues related to financial reporting.
  Documentation: Always refer to the official SAP documentation for the most accurate and detailed information regarding configuration and error handling.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.