How To Fix SAFTN_XX205 - Parameter &1/&2 has missing tabname, fieldname or kind


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 205

  • Message text: Parameter &1/&2 has missing tabname, fieldname or kind

  • 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_XX205 - Parameter &1/&2 has missing tabname, fieldname or kind ?

    The SAP error message SAFTN_XX205 indicates that there is a problem with the configuration or data related to the SAP Application Framework for Tax Number (SAFTN). Specifically, the error message states that a parameter is missing a required tab name, field name, or kind. This typically occurs in the context of the SAP system's handling of tax-related data, particularly when generating or processing reports related to tax compliance.

    Cause:

    1. Missing Configuration: The error may arise if the configuration for the tax reporting is incomplete or incorrect. This could involve missing entries in the relevant tables or settings that define how tax data should be structured.
    2. Data Integrity Issues: If the data being processed lacks the necessary fields or identifiers, the system may not be able to locate the required information, leading to this error.
    3. Custom Development: If there are custom developments or enhancements in the SAP system that interact with tax reporting, they may not be correctly implemented, leading to missing parameters.

    Solution:

    1. Check Configuration: Review the configuration settings for the tax reporting in the SAP system. Ensure that all required fields, tab names, and parameters are correctly defined.

      • Navigate to the relevant configuration transaction (e.g., SPRO) and check the settings under Financial Accounting (FI) or the specific module related to tax reporting.
    2. Data Validation: Validate the data being processed to ensure that all necessary fields are populated. This may involve checking master data, transaction data, or any other relevant datasets.

      • Use transaction codes like SE16 or SE11 to inspect the relevant tables for missing entries.
    3. Review Custom Code: If there are any custom programs or enhancements, review the code to ensure that it correctly handles the parameters and does not omit any required fields.

      • Debugging the custom code may help identify where the parameters are being lost or not set.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific error message. SAP Notes may provide additional insights or patches that address known issues.

    5. Contact SAP Support: If the issue persists after checking the configuration and data, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context to facilitate troubleshooting.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and SPRO (Customizing).
    • SAP Notes: Search for SAP Notes related to SAFTN_XX205 for any specific fixes or recommendations.
    • 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 underlying cause of the SAFTN_XX205 error message in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


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's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker