How To Fix /SAPCE/FK_REP202 - File &1 not relevant to electronic confirmation process

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 202

• Message text: File &1 not relevant to electronic confirmation process

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP202 - File &1 not relevant to electronic confirmation process ?

  The SAP error message /SAPCE/FK_REP202 File &1 not relevant to electronic confirmation process typically indicates that the system is unable to process a specific file because it does not meet the criteria for the electronic confirmation process. This error can occur in various contexts, particularly when dealing with electronic data interchange (EDI) or electronic confirmations in SAP.
  Cause:
  
  File Format Issues: The file may not be in the expected format or structure required for the electronic confirmation process.
  Incorrect Configuration: The configuration settings for the electronic confirmation process may not be set up correctly, leading to the system not recognizing the file.
  File Content: The content of the file may not contain the necessary data or may have invalid entries that prevent it from being processed.
  File Type: The file type may not be supported for the electronic confirmation process.
  Authorization Issues: There may be authorization issues preventing the system from accessing or processing the file.
  
  Solution:
  
  Check File Format: Ensure that the file is in the correct format as required by the electronic confirmation process. This may involve checking the file extension, structure, and encoding.
  Review Configuration: Verify the configuration settings related to the electronic confirmation process in SAP. This includes checking transaction codes related to EDI settings, partner profiles, and message types.
  Validate File Content: Open the file and check for any missing or invalid data entries. Ensure that all required fields are populated correctly.
  File Type Verification: Confirm that the file type is supported for the electronic confirmation process. If necessary, convert the file to the appropriate type.
  Check Authorizations: Ensure that the user or process attempting to access the file has the necessary authorizations to do so.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the electronic confirmation process and any prerequisites that must be met.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE21 (Port Definition), and WE60 (IDoc Documentation) for EDI configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to the electronic confirmation process.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.