How To Fix /SAPCE/FK_REP213 - File &1 rejected by the CRTI

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 213

• Message text: File &1 rejected by the CRTI

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_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 user or process attempting to process the file may not have the necessary permissions.
  System Errors: There could be underlying system issues, such as connectivity problems or resource limitations.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the File Format: Ensure that the file adheres to the required format and structure. Refer to the documentation for the expected file layout.
  Validate Data: Review the contents of the file for any data validation issues. Correct any invalid entries or missing fields.
  Review Configuration: Check the configuration settings related to the CRTI and ensure they are correctly set up to handle the incoming file.
  Check Authorizations: Verify that the user or process has the necessary authorizations to process the file.
  Consult Logs: Look at the application logs or error logs in SAP for more detailed information about why the file was rejected. This can provide specific error codes or messages that can guide troubleshooting.
  Test with Sample Data: If possible, create a test file with known good data to see if it processes correctly. This can help isolate whether the issue is with the specific file or a broader system issue.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the CRTI and related components to understand the expected file formats and data requirements.
  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.