Message type: E = Error
Message class: SAFTN_XX - SAF-T Cross-Module, Cross-Country
Message number: 100
Message text: File type must be specified
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SAFTN_XX100
- File type must be specified ?The SAP error message SAFTN_XX100, which states "File type must be specified," typically occurs in the context of generating or processing files related to the Standard Audit File for Tax (SAFT) in SAP systems. This error indicates that the system requires a specific file type to be defined, but it has not been provided.
Cause: Missing Configuration: The file type may not be configured correctly in the system settings. Incorrect Input: The user may not have specified the file type in the transaction or program that generates the SAFT file. System Settings: There may be issues with the configuration of the SAFT settings in the SAP system, such as missing parameters or incorrect values.
Solution: Check Configuration: Navigate to the relevant configuration settings for SAFT in your SAP system. This can usually be found in the customizing settings (SPRO). Ensure that the file type is defined correctly in the configuration for SAFT. Specify File Type: When executing the transaction or
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