How To Fix /CEECV/ROFI031 - Please, select only D205 files (see file: &1)!


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CEECV/ROFI -

  • Message number: 031

  • Message text: Please, select only D205 files (see file: &1)!

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  • 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 /CEECV/ROFI031 - Please, select only D205 files (see file: &1)! ?

    The SAP error message /CEECV/ROFI031 indicates that there is an issue with the selection of files in a specific process, particularly related to D205 files. This error typically arises in the context of data processing or file handling within the SAP system, especially when dealing with specific file types or formats.

    Cause:

    The error message suggests that the system is expecting only D205 files to be selected for processing, but the user has either selected files of a different type or has not selected any files at all. The placeholder &1 in the message usually indicates the name of the file or files that were selected, which are not of the expected type.

    Solution:

    To resolve this error, follow these steps:

    1. Check File Selection: Ensure that you are only selecting files that are of type D205. Review the files you have selected and confirm that they meet the required criteria.

    2. File Format Verification: If you are unsure about the file types, check the documentation or guidelines provided for the specific process you are working on to understand the expected file formats.

    3. Re-select Files: If you have mistakenly selected the wrong files, go back to the selection screen and choose only the D205 files.

    4. Consult Documentation: If you are still unsure about the requirements, consult the relevant SAP documentation or help resources for more information on the expected file types and formats.

    5. Contact Support: If the issue persists after verifying the file types, consider reaching out to your SAP support team or consulting with a technical expert who can provide further assistance.

    Related Information:

    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or updates regarding known issues and fixes.
    • Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may have specific requirements for file handling.
    • User Permissions: Ensure that you have the necessary permissions to access and process the files in question, as permission issues can sometimes lead to unexpected errors.

    By following these steps, you should be able to resolve the error and proceed with your task in SAP.

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