How To Fix SAFTN_XX220 - Module &2 defined for file type &1 as mandatory

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 220

• Message text: Module &2 defined for file type &1 as mandatory

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAFTN_XX220 - Module &2 defined for file type &1 as mandatory ?

  The SAP error message SAFTN_XX220 indicates that a specific module is defined as mandatory for a particular file type in the context of the SAP system. This error typically arises in scenarios involving the generation or processing of files, such as when working with the Standard Audit File for Tax (SAFT) in various countries.
  Cause:
  The error occurs when the system expects a mandatory module to be present for the specified file type, but it is either missing or not properly configured. This can happen due to:
  
  Configuration Issues: The module may not be correctly set up in the system configuration.
  Missing Data: Required data for the module may not be available or correctly entered.
  Incorrect File Type: The file type being processed may not match the expected configuration for the module.
  
  Solution:
  To resolve the SAFTN_XX220 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP for the file type in question.
  Ensure that the module is correctly defined and marked as mandatory.
  
  
  
  Verify Data:
  
  Check if all required data for the module is present and correctly filled out in the relevant transactions or master data.
  Ensure that any necessary entries in the configuration tables are complete.
  
  
  
  Review File Type:
  
  Confirm that the file type you are working with is the correct one and that it aligns with the expected module configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific file type and module to ensure compliance with the requirements.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test run to see if the error persists.
  
  
  
  Seek Support:
  
  If the issue remains unresolved, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error.
  Transaction Codes: Familiarize yourself with transaction codes related to file processing and configuration, such as transaction codes for managing file types and modules.
  Documentation: Review the official SAP Help Portal for detailed information on the specific file type and its requirements.
  
  By following these steps, you should be able to identify and resolve the issue causing the SAFTN_XX220 error in your SAP system.