How To Fix FKKBIX2080 - Incorrect file type client or class (file &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: Incorrect file type client or class (file &1, schema &2).

What causes this issue?

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?

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?

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.

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 FKKBIX2080 - Incorrect file type client or class (file &1, schema &2). ?

  The SAP error message FKKBIX2080 indicates that there is an issue with the file type or class being used in a specific operation, typically related to the import or processing of data files in the SAP system. This error often arises when the system expects a certain file format or schema but receives something different.
  Cause:
  
  Incorrect File Type: The file being uploaded or processed does not match the expected file type. For example, if the system expects a CSV file but receives an Excel file, this error may occur.
  Schema Mismatch: The schema of the file does not align with what the SAP system expects. This could be due to missing fields, incorrect data types, or an entirely different structure.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the file being processed, leading to this error.
  File Corruption: The file itself may be corrupted or improperly formatted, causing the system to reject it.
  
  Solution:
  
  Verify File Type: Ensure that the file you are trying to upload is of the correct type. Check the documentation or guidelines for the specific transaction or process you are using to confirm the expected file format.
  Check Schema: Review the schema of the file to ensure it matches the expected structure. This includes checking for required fields, data types, and any specific formatting rules.
  Reconfigure Settings: If applicable, check the configuration settings in the SAP system to ensure they are set up correctly for the type of file you are processing.
  Test with Sample Files: If possible, test the process with a known good file that has previously worked to determine if the issue is with the specific file you are trying to use.
  File Repair: If you suspect the file may be corrupted, try to open it in the appropriate application and save it again, or recreate the file from the source data.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the transaction or process you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may provide additional context or options for troubleshooting.
  Community Forums: Consider reaching out to SAP community forums or support channels for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the FKKBIX2080 error and implement a suitable solution.