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How To Fix SAFTN_XX050 - Extraction module must be specified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SAFTN_XX - SAF-T Cross-Module, Cross-Country

  • Message number: 050

  • Message text: Extraction module must be specified

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  • 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_XX050 - Extraction module must be specified ?

    The SAP error message SAFTN_XX050 indicates that the extraction module must be specified in the context of the SAP system's data extraction process, particularly when dealing with the Standard Audit File for Tax (SAFT) in certain countries.

    Cause:

    This error typically occurs when:

    1. The extraction module required for generating the SAFT file is not defined or configured in the system.
    2. There may be a missing or incorrect configuration in the settings related to the SAFT extraction process.
    3. The necessary parameters or settings for the extraction module have not been set up in the relevant transaction or configuration area.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Configuration:

      • Go to the relevant configuration settings for SAFT in your SAP system. This is usually found under the Financial Accounting (FI) or Tax configuration sections.
      • Ensure that the extraction module is correctly defined. You may need to consult your SAP documentation or your SAP support team for the exact path to check this.
    2. Define Extraction Module:

      • If the extraction module is not defined, you will need to create or specify it. This may involve entering the correct parameters or settings that the system requires to perform the extraction.
    3. Review Documentation:

      • Check the SAP Help Portal or relevant SAP Notes for any specific instructions or updates related to the SAFT extraction process. There may be specific notes that address this error.
    4. Testing:

      • After making the necessary changes, perform a test extraction to ensure that the error is resolved and that the extraction module is functioning as expected.
    5. Consult SAP Support:

      • If you are unable to resolve the issue through configuration changes, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific version of SAP you are using and any relevant patches or updates.

    Related Information:

    • SAP Notes: Look for SAP Notes related to SAFT and extraction modules. These notes often contain important information about known issues and their resolutions.
    • Documentation: Review the official SAP documentation for the SAFT process, as it may provide insights into the required configurations and common pitfalls.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the cause of the SAFTN_XX050 error in your SAP system.

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