How To Fix /SAPCE/FK_MES042 - The file must contain "IBAN" in its name (&1).

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_MES -

• Message number: 042

• Message text: The file must contain "IBAN" in its name (&1).

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 /SAPCE/FK_MES042 - The file must contain "IBAN" in its name (&1). ?

  The SAP error message /SAPCE/FK_MES042 indicates that a file being processed must contain "IBAN" in its name. This error typically arises in the context of financial transactions or data uploads where the system expects a specific naming convention for files related to International Bank Account Numbers (IBAN).
  Cause:
  
  File Naming Convention: The file you are trying to upload or process does not include "IBAN" in its filename. This is a requirement set by the system to ensure that the correct file type is being processed.
  Incorrect File: You may be attempting to upload a file that is not intended for the IBAN processing, leading to this error.
  
  Solution:
  
  Rename the File: Ensure that the file you are trying to upload contains "IBAN" in its name. For example, if your file is named payment_data.csv, rename it to something like IBAN_payment_data.csv.
  Check File Type: Make sure that the file you are uploading is indeed the correct file type that the system expects for IBAN processing.
  Review Documentation: Consult the relevant SAP documentation or your organization's guidelines to ensure you are following the correct procedures for file uploads related to IBANs.
  
  Related Information:
  
  SAP Configuration: Sometimes, the requirement for specific naming conventions can be configured in the SAP system. If you have access, check the configuration settings related to file processing.
  User Permissions: Ensure that you have the necessary permissions to upload files in the relevant SAP module.
  Error Logs: If the issue persists, check the error logs for more detailed information that might help in diagnosing the problem further.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team or consulting with a technical expert who can provide more tailored assistance based on your specific SAP environment.