/CEECV/ROFI010 - Name of file is &1, but it should be &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/ROFI -

• Message number: 010

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

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.

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AnswerBot

• What is the cause and solution for SAP error message /CEECV/ROFI010 - Name of file is &1, but it should be &2. ?

  The SAP error message /CEECV/ROFI010 Name of file is &1, but it should be &2 typically indicates a mismatch between the expected file name and the actual file name being processed in a specific SAP application or module. This error is often encountered in scenarios involving file uploads, data imports, or file processing where the system expects a certain naming convention or format.
  Cause:
  
  File Naming Convention: The file being uploaded or processed does not adhere to the expected naming convention defined in the SAP system. The system expects a specific format or name, and the provided file does not match this.
  Configuration Issues: There may be configuration settings in the SAP system that define the expected file names, and these settings may not align with the actual file names being used.
  User Error: The user may have mistakenly uploaded the wrong file or renamed the file incorrectly before uploading.
  
  Solution:
  
  Check File Name: Verify the name of the file you are trying to upload or process. Ensure that it matches the expected name format specified in the SAP documentation or configuration.
  Review Configuration: If you have access, check the configuration settings related to file processing in the relevant SAP module. Ensure that the expected file name is correctly defined.
  Rename the File: If the file name is incorrect, rename the file to match the expected format and try the upload or processing again.
  Consult Documentation: Refer to the specific SAP module documentation or help files for guidance on the correct file naming conventions.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to check configurations or logs (e.g., transaction codes related to file processing or data uploads).
  Logs and Traces: Review any logs or traces available in the SAP system to gather more context about the error and identify any additional issues that may be contributing to the problem.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.