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How To Fix /SAPCE/FKRO_REP014 - Name of file is &1, but it should be &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCE/FKRO_REP -

  • Message number: 014

  • Message text: Name of file is &1, but it should be &2.

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  • 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/FKRO_REP014 - Name of file is &1, but it should be &2. ?

    The SAP error message /SAPCE/FKRO_REP014 indicates a mismatch between the expected file name and the actual file name being processed. The message typically states that the name of the file is &1, but it should be &2. This error often occurs during file processing in SAP, particularly in the context of data uploads or reports that involve external files.

    Cause:

    1. File Naming Convention: The file being processed does not adhere to the expected naming convention defined in the SAP system. This could be due to a typo, incorrect file name, or a misunderstanding of the required format.
    2. Configuration Issues: The configuration settings in the SAP system may specify a different file name than what is being provided.
    3. File Path Issues: The file may be located in a different directory than expected, leading to confusion about the file name.
    4. User Error: The user may have selected the wrong file or provided an incorrect file name during the upload or processing.

    Solution:

    1. Check File Name: Verify the actual file name being used and ensure it matches the expected file name as specified in the SAP configuration or documentation.
    2. Review Configuration: Check the configuration settings in the SAP system to confirm the expected file name. This may involve looking at transaction codes related to file processing or data uploads.
    3. Correct File Path: Ensure that the file is located in the correct directory and that the path is correctly specified in the SAP system.
    4. Rename File: If the file name is incorrect, rename the file to match the expected name and try the process again.
    5. Consult Documentation: Refer to any relevant SAP documentation or user manuals that outline the expected file naming conventions and formats.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to file uploads, such as AL11 (to view file directories) or SM37 (to check job logs).
    • SAP Notes: Look for SAP Notes related to file processing errors for additional troubleshooting steps or patches that may address the issue.
    • User Roles and Permissions: Ensure that the user has the necessary permissions to access the file and perform the required operations.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or technical support for further assistance.

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