How To Fix SAFTN_AO008 - There are unsigned Documents in the extraction for the selected period


SAFTN_AO008 - Overview

  • Message type: E = Error

  • Message class: SAFTN_AO - SAFT AO mensagens

  • Message number: 008

  • Message text: There are unsigned Documents in the extraction for the selected period

  • Show details Hide details


  • 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 SAFTN_AO008 - There are unsigned Documents in the extraction for the selected period ?
    The SAP error message SAFTN_AO008 indicates that there are unsigned documents in the extraction for the selected period. This error typically arises in the context of the SAF-T (Standard Audit File for Tax) reporting process, which is used for tax compliance and auditing purposes in various countries.
    
    Cause: The error occurs when the SAF-T extraction process identifies that there are documents (such as invoices, credit notes, etc.) that have not been signed or validated according to the requirements set by the tax authorities. This can happen due to several reasons: Missing Signatures: The documents may not have been digitally signed or validated in the system. Incorrect Configuration: The system may not be configured correctly to handle the signing of documents. Data Entry Errors: There may be issues with how the documents were entered into the system, leading to them being flagged as unsigned. Timing Issues: The documents may have been created or modified during a period

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant