How To Fix /SAPCE/FK_REP235 - File &1 skipped; other Files related to TI &2 / &3 not processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 235

• Message text: File &1 skipped; other Files related to TI &2 / &3 not processed

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_REP235 - File &1 skipped; other Files related to TI &2 / &3 not processed ?

  The SAP error message /SAPCE/FK_REP235 File &1 skipped; other Files related to TI &2 / &3 not processed typically occurs in the context of financial reporting or data processing within the SAP system, particularly when dealing with file uploads or processing related to tax information (TI).
  Cause:
  
  File Format Issues: The file specified by &1 may not be in the expected format or may contain invalid data that prevents it from being processed.
  Missing Dependencies: The error may indicate that there are other files related to the transaction identifier (TI) &2 and &3 that are required for processing but are either missing or not correctly linked.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for processing the files.
  Authorization Issues: The user executing the process may not have the necessary authorizations to access or process the specified files.
  
  Solution:
  
  Check File Format: Ensure that the file &1 is in the correct format and contains valid data. Validate the structure and content of the file against the expected schema.
  Verify Related Files: Check for the existence and correctness of the other files related to TI &2 and &3. Ensure that all required files are present and correctly formatted.
  Review Configuration: Look into the configuration settings related to the processing of these files. Ensure that all necessary parameters are set correctly in the SAP system.
  User Authorizations: Verify that the user has the necessary authorizations to process the files. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 for executing reports or SM37 for checking job logs.
  Logs and Traces: Review application logs (transaction SLG1) or system logs for more detailed error messages that may provide additional context for the issue.
  Community Forums: Consider searching or posting on SAP community forums or platforms like SAP Community, where other users may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.