How To Fix SAFTN_XX105 - Extraction of period &1 missing for specified filter criteria

SAFTN_XX105 - Overview

• Message type: E = Error

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

• Message number: 105

• Message text: Extraction of period &1 missing for specified filter criteria

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_XX105 - Extraction of period &1 missing for specified filter criteria ?

  The SAP error message SAFTN_XX105 indicates that there is an issue with the extraction of data for a specified period in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the Standard Audit File for Tax (SAFT) reporting. The error suggests that the system could not find any data for the specified period based on the filter criteria provided.
  
  Cause:
  
  
  No Data for the Specified Period: The most common cause of this error is that there is no financial data available for the specified period in the system. This could be due to:
  
  No transactions recorded in that period.
  Data not being posted or completed for that period.
  
  
  
  Incorrect Filter Criteria: The filter criteria used for the extraction might be incorrect or too restrictive, leading to no data being returned. This could include:
  
  Incorrect date range.
  Incorrect company code or other selection parameters.
  
  
  
  
  Configuration Issues: There may be configuration issues in the SAP system