How To Fix SAFTN_XX216 - File type &1 &2 defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 216

• Message text: File type &1 &2 defined

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_XX216 - File type &1 &2 defined ?

  The SAP error message SAFTN_XX216 typically indicates that there is an issue with the file type definition in the SAP system. This error can occur when the system encounters a file type that is not recognized or properly defined in the configuration.
  Cause:
  
  Undefined File Type: The file type specified in the transaction or process is not defined in the system.
  Incorrect Configuration: The configuration settings for the file type may be incorrect or incomplete.
  Missing Customization: If the file type is a custom one, it may not have been properly set up in the system.
  
  Solution:
  
  
  Check File Type Definition:
  
  Go to the relevant configuration transaction (e.g., SPRO) and navigate to the section where file types are defined.
  Ensure that the file type you are trying to use is correctly defined and configured.
  
  
  
  Verify Customization:
  
  If the file type is custom, ensure that all necessary customization steps have been completed.
  Check if any required parameters or settings are missing.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific file type you are working with to ensure that you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the context in which the error occurred.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the configuration settings (e.g., SPRO for configuration).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the SAFTN_XX216 error and implement a solution to resolve it.