How To Fix FKKBIX2079 - Error during import in line: &1 | environment: ...&2...

FKKBIX2079 - Overview

• Message type: E = Error

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

• Message number: 079

• Message text: Error during import in line: &1 | environment: ...&2...

What causes this issue?

The row number &V1& cannot be imported due to an error in the ... &V2&
... environment.
<ZU>Error information:</>
&V3&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the <DS:DE.UPLOAD_SCHEMA_KK>Schema</> settings:
See the documentation for the schema.
When dealing with numerical values please check the setting for
<DS:DE.UPLOAD_DECIMAL_SEPARATOR_KK>decimal separators</> and
<DS:DE.UPLOAD_THOUSAND_SEPARATOR_KK>thousand separators</>
When dealing with date fields please check settings for the
<DS:DE.UPLOAD_DATE_FORMAT_KK>date format</>
When using the delimiter, please check its correctness (
<DS:DE.UPLOAD_DELIMITER_KK>delimiter</>).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKBIX2079 - Details

• The SAP error message FKKBIX2079 typically occurs during the import of data into the SAP system, particularly in the context of financial accounting or asset accounting. This error indicates that there was an issue with the data being imported, and it usually provides specific details about the line number and the environment in which the error occurred.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Data Format Issues: The data being imported may not conform to the expected format or structure. This could include incorrect data types, missing mandatory fields, or invalid values.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being imported. This could involve settings related to document types, account assignments, or other financial parameters.
  
  
  Missing Master Data: The import may reference master data (such as accounts, cost centers, or asset classes) that does not exist in