How To Fix FKK_ID_XX_SAFT051 - No &1 Invoices are extracted in period &2; XML files will not created

FKK_ID_XX_SAFT051 - Overview

• Message type: E = Error

• Message class: FKK_ID_XX_SAFT - SAFT message

• Message number: 051

• Message text: No &1 Invoices are extracted in period &2; XML files will not created

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FKK_ID_XX_SAFT051 - Details

• The SAP error message FKK_ID_XX_SAFT051 indicates that there are no invoices extracted for a specified period, which results in the system not creating XML files. This error is typically related to the SAP Convergent Charging or SAP Convergent Invoicing modules, particularly in the context of generating XML files for the Standard Audit File for Tax (SAFT) reporting.
  
  Cause:
  
  No Invoices in the Specified Period: The most common cause of this error is that there are simply no invoices generated or available in the specified period for extraction.
  Incorrect Period Selection: The period specified for extraction may not align with the actual invoicing periods in the system.
  Data Processing Issues: There may be issues with data processing or configuration that prevent invoices from being generated or recognized.
  
  Configuration Issues: The configuration settings for the SAFT extraction process may not be set up correctly, leading to no data being available for extraction.
  
  
  Solution:
  
  Check Invoice Data: Verify that there