How To Fix /SAPCE/FK_REP205 - File name &1 not relevant for Comp.Cod/Regist. &2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 205

• Message text: File name &1 not relevant for Comp.Cod/Regist. &2/&3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP205 - File name &1 not relevant for Comp.Cod/Regist. &2/&3 ?

  The SAP error message /SAPCE/FK_REP205 File name &1 not relevant for Comp.Cod/Regist. &2/&3 typically occurs in the context of financial reporting, particularly when dealing with electronic reporting or data extraction processes. This error indicates that the specified file name is not relevant for the given company code and registration number.
  Cause:
  
  Incorrect File Name: The file name provided may not correspond to the expected format or naming convention required for the specific company code and registration number.
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the requirements for the specified company code or registration number.
  Missing Data: The necessary data for the specified company code or registration number may be missing or not properly set up in the system.
  Version Mismatch: The version of the reporting tool or the data extraction method may not be compatible with the company code or registration number.
  
  Solution:
  
  Verify File Name: Check the file name you are using and ensure it adheres to the expected naming conventions for the specific company code and registration number.
  Check Configuration: Review the configuration settings in the SAP system for the relevant company code and registration number. Ensure that all necessary settings are correctly configured.
  Data Validation: Ensure that all required data for the company code and registration number is present and correctly entered in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific requirements related to the file name and reporting for the given company code and registration number.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to financial reporting and electronic data processing in SAP, such as FB03 (Display Document) or SARA (Archive Administration).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.