Message type: E = Error
Message class: /SAPCE/FK_REP -
Message number: 213
Message text: File &1 rejected by the CRTI
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/SAPCE/FK_REP213
- File &1 rejected by the CRTI ?The SAP error message /SAPCE/FK_REP213 File &1 rejected by the CRTI typically relates to issues encountered during the processing of a file in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) systems. The CRTI (Chargeable Resource Transfer Interface) is responsible for handling the transfer of chargeable resources, and this error indicates that a specific file has been rejected during this process.
Cause: The rejection of the file can be due to several reasons, including but not limited to: 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 invalid entries, such as incorrect data types, missing mandatory fields, or values that do not meet the defined business rules.
Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the file being processed. Authorization Issues: The
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