How To Fix /SAPCE/FK_REP212 - File &1 accepted by the CRTI with reg. number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 212

• Message text: File &1 accepted by the CRTI with reg. number &2

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_REP212 - File &1 accepted by the CRTI with reg. number &2 ?

  The SAP error message /SAPCE/FK_REP212 typically relates to issues encountered during the processing of a file in the SAP system, particularly in the context of electronic reporting or data submissions. The message indicates that a file has been accepted by the CRTI (Central Reporting Tool Interface) with a specific registration number, but it may also imply that there are issues or warnings associated with the file.
  Cause:
  
  File Format Issues: The file may not conform to the expected format or structure required by the CRTI.
  Data Validation Errors: The data within the file may contain errors or inconsistencies that prevent it from being processed correctly.
  Configuration Issues: There may be misconfigurations in the settings related to the CRTI or the specific reporting process.
  Authorization Issues: The user or process attempting to submit the file may not have the necessary permissions.
  
  Solution:
  
  Check File Format: Ensure that the file adheres to the required format specifications. Validate the structure and content of the file.
  Review Data: Examine the data within the file for any inconsistencies or errors. Correct any issues found.
  Configuration Review: Verify the configuration settings for the CRTI and ensure they are set up correctly for the type of report being submitted.
  User Permissions: Check the authorization settings for the user or process submitting the file to ensure they have the necessary rights.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant logs.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to /SAPCE/FK_REP212 for any known issues or patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SLG1 (Application Log) to check logs for more details.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.