How To Fix FKK_ID_XX_SAFT052 - XSD definition for appl.cat. &1, country &2 and file type &3 not set

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_SAFT - SAFT message

• Message number: 052

• Message text: XSD definition for appl.cat. &1, country &2 and file type &3 not set

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_SAFT052 - XSD definition for appl.cat. &1, country &2 and file type &3 not set ?

  The SAP error message FKK_ID_XX_SAFT052 typically relates to issues with the configuration of the Standard Audit File for Tax (SAFT) in the context of SAP's Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the XSD (XML Schema Definition) for the application category, country, and file type is not set up correctly or is missing.
  Cause:
  
  Missing Configuration: The XSD definition for the specified application category, country, and file type has not been defined in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration for the SAFT export.
  Country-Specific Requirements: Different countries have specific requirements for SAFT, and if the configuration for the specific country is not set, this error can occur.
  Application Category Issues: The application category specified in the error message may not be recognized or properly configured in the system.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Integration with Other SAP Components > Define XSD for SAFT.
  Ensure that the XSD definitions for the specified application category, country, and file type are correctly defined.
  
  
  
  Define Missing XSD:
  
  If the XSD definition is missing, you will need to create it. This involves specifying the correct parameters for the application category, country, and file type.
  Consult the relevant documentation or guidelines for the specific country’s SAFT requirements to ensure compliance.
  
  
  
  Validate Application Category:
  
  Ensure that the application category you are using is valid and correctly set up in the system.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest support packages and notes, as there may be fixes or enhancements related to SAFT.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes that may address this specific error. You can search for notes related to SAFT and the specific error code in the SAP Support Portal.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test export to ensure that the error is resolved and that the SAFT file is generated correctly.
  
  
  
  Related Information:
  
  SAFT Overview: The Standard Audit File for Tax is a standard format for electronic submission of accounting data to tax authorities, primarily used in countries like Portugal, Poland, and others.
  Country-Specific Requirements: Each country may have different requirements for the SAFT file, including specific fields and formats that must be adhered to.
  SAP Documentation: Refer to SAP Help documentation for detailed guidance on configuring SAFT and understanding the requirements for your specific country.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI-CA and SAFT configurations.