How To Fix FKKBIX2080 - Falscher Dateityp, Mandant oder Klasse (Datei &1, Schema &2).

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable

• Message number: 080

• Message text: Falscher Dateityp, Mandant oder Klasse (Datei &1, Schema &2).

Was verursacht dieses Problem?

The file could not be imported. Please check the following:
Was another file format specified than the CSV format?
If the client and/ or the billable item class / consumption item class
is to be specified in the first line:
Was a client specified that does not exist in the system?
Was a billable / consumption item class specified that does not exist in
the system?
Was a billable / consumption item class specified that exists in the
system but was not activated for the current clients?

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

The source that is to be imported may not be intended for the target
system.
Otherwise the client and/or billable item class must be corrected in the
source so that it can be used in the target system.

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE