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

/SAPCE/FK_REP213 - Overview

• 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.

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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