How To Fix SAFTN_XX217 - File type &1 is required per owner

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 217

• Message text: File type &1 is required per owner

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAFTN_XX217 - File type &1 is required per owner ?

  The SAP error message SAFTN_XX217, which states "File type &1 is required per owner," typically occurs in the context of the SAP system when dealing with file uploads or data processing related to specific file types. This error indicates that the system expects a certain file type to be associated with a specific owner or entity, but it is either missing or not correctly specified.
  Cause:
  
  Missing File Type: The required file type (indicated by &1) is not provided in the transaction or process you are executing.
  Incorrect Configuration: The configuration settings for the file types associated with the owner may not be set up correctly in the system.
  Data Entry Error: There may be a mistake in the data entry where the file type is not correctly linked to the owner.
  Authorization Issues: The user may not have the necessary permissions to access or upload the required file type.
  
  Solution:
  
  
  Check File Type Configuration:
  
  Go to the relevant configuration settings in SAP and verify that the file type required for the owner is correctly defined.
  Ensure that the file type is active and properly linked to the owner in the system.
  
  
  
  Provide the Required File Type:
  
  If you are uploading a file or processing data, ensure that you are providing the correct file type as specified in the error message.
  Review the documentation or guidelines for the specific transaction to understand what file types are acceptable.
  
  
  
  Review Data Entry:
  
  Double-check the data you have entered to ensure that the file type is correctly specified and associated with the owner.
  Look for any typos or incorrect entries that may lead to this error.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and upload the required file type.
  If needed, consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Consult SAP Documentation:
  
  Refer to SAP Help documentation or community forums for additional insights and troubleshooting steps related to this specific error message.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to file uploads, data processing, or configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches and updates that could resolve the issue.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.