How To Fix SAFTN_XX100 - File type must be specified

SAFTN_XX100 - Overview

• Message type: E = Error

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

• Message number: 100

• Message text: File type must be specified

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_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