How To Fix FKKBIX2082 - Error during import in Line: &1 | Field: &2 | Value: &3

FKKBIX2082 - Overview

• Message type: E = Error

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

• Message number: 082

• Message text: Error during import in Line: &1 | Field: &2 | Value: &3

What causes this issue?

The value &V3& of the field &V2& in the row number &V1& cannot be
imported.
<ZU>Information about error:</>
&V4&

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 seperators</> and
<DS:DE.UPLOAD_THOUSAND_SEPARATOR_KK>thousand seperators</>
When dealing with date fields please check settings for the
<DS:DE.UPLOAD_DATE_FORMAT_KK>date format</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKBIX2082 - Details

• The SAP error message FKKBIX2082 typically occurs during the import of data into the SAP system, particularly when dealing with financial documents or postings. This error indicates that there is an issue with the data being imported, specifically related to a certain line, field, and value.
  
  Cause:
  The error message FKKBIX2082 can be caused by several factors, including:
  
  
  Data Format Issues: The value being imported may not conform to the expected format for the specified field. For example, if a numeric field is expecting a number but receives a string or an incorrectly formatted number.
  
  
  Missing Required Fields: The import may be missing mandatory fields that are required for the transaction or document being processed.
  
  
  Invalid Values: The value being imported may not be valid for the specified field. This could be due to incorrect codes, invalid dates, or other domain-specific constraints.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not