How To Fix FIAPPT_CBR010 - File not downloaded

SAP Error Message - Details

• Message type: E = Error

• Message class: FIAPPT_CBR - Message Class for Portugal Central Bank Reporting (CBR)

• Message number: 010

• Message text: File not downloaded

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIAPPT_CBR010 - File not downloaded ?

  The SAP error message FIAPPT_CBR010, which indicates that a file was not downloaded, can occur in various contexts, particularly when dealing with financial accounting and bank reconciliation processes. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  File Path Issues: The specified file path may be incorrect or inaccessible. This could be due to a typo in the path or the directory not existing.
  Authorization Issues: The user may not have the necessary permissions to access the file or the directory where the file is located.
  Network Issues: There may be network connectivity problems that prevent the file from being downloaded.
  File Format Issues: The file format may not be supported or may be corrupted.
  System Configuration: Incorrect configuration settings in the SAP system related to file handling or bank communication.
  
  Solutions:
  
  Check File Path: Verify that the file path specified in the configuration is correct and that the directory exists.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the file and the directory. This may involve checking user roles and permissions in SAP.
  Network Connectivity: Test the network connection to ensure that there are no issues preventing access to the file location.
  File Format Validation: Check the file format to ensure it is compatible with SAP and not corrupted. If necessary, try downloading the file manually to see if it works outside of SAP.
  Configuration Settings: Review the configuration settings in SAP related to file handling and bank communication. Ensure that all settings are correctly configured according to the requirements.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases patches and updates that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 for running reports or SM37 for checking job logs.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Refer to SAP documentation for detailed information on file handling and bank communication processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical support team for further assistance.