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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2079 - Error during import in line: &1 | environment: ...&2... ?

  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 the system.
  
  
  Authorization Issues: The user performing the import may not have the necessary authorizations to execute the import for certain data.
  
  
  Technical Issues: There could be underlying technical issues, such as database constraints or system performance problems, that are preventing the import from completing successfully.
  
  
  Solution:
  To resolve the FKKBIX2079 error, you can take the following steps:
  
  
  Check the Error Details: Review the specific line number and environment details provided in the error message. This will help you identify the exact data that is causing the issue.
  
  
  Validate Data Format: Ensure that the data being imported adheres to the required format. Check for any missing or incorrectly formatted fields.
  
  
  Review Configuration Settings: Verify that the configuration settings in the SAP system are correct and compatible with the data being imported.
  
  
  Ensure Master Data Exists: Check that all necessary master data is present in the system. If any master data is missing, create it before attempting the import again.
  
  
  Check Authorizations: Ensure that the user performing the import has the necessary authorizations to execute the import for the relevant data.
  
  
  Consult Logs: Look at the application logs or system logs for additional error messages or warnings that may provide more context about the failure.
  
  
  Test with Sample Data: If possible, try importing a smaller set of data or a sample to see if the issue persists. This can help isolate the problem.
  
  
  Contact SAP Support: If the issue cannot be resolved with the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50, F-02, or AS01 for asset accounting, depending on the context of the import.
  Documentation: Review SAP documentation related to data imports, especially for financial transactions and asset management.
  Community Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the FKKBIX2079 error during your data import process in SAP.