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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2082 - Error during import in Line: &1 | Field: &2 | Value: &3 ?

  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 aligned with the data being imported, such as currency settings, account types, or document types.
  
  
  Data Consistency: The data being imported may violate business rules or constraints defined in the SAP system, leading to inconsistencies.
  
  
  Solution:
  To resolve the FKKBIX2082 error, you can take the following steps:
  
  
  Check the Error Details: Review the error message details, particularly the line number, field name, and value provided in the error message. This will help you identify the specific data causing the issue.
  
  
  Validate Data Format: Ensure that the data being imported matches the expected format for the specified field. For example, check for correct date formats, numeric values, and string lengths.
  
  
  Verify Required Fields: Make sure that all mandatory fields are included in the import data. Refer to the documentation or data model to identify required fields.
  
  
  Check Validity of Values: Cross-check the values being imported against valid entries in the SAP system. For example, if the field is an account number, ensure that the account exists and is active.
  
  
  Review Configuration Settings: Check the configuration settings in the SAP system to ensure they align with the data being imported. This may involve reviewing settings related to document types, currencies, and other relevant configurations.
  
  
  Test with Sample Data: If possible, test the import with a smaller set of data or sample data that is known to be valid. This can help isolate the issue.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for additional guidance on the specific error and its resolution.
  
  
  Engage SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. Provide them with the error details and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the import, you may be using transaction codes like FB01 (Post Document), F-02 (General Posting), or others related to financial transactions.
  Data Import Tools: If you are using tools like LSMW (Legacy System Migration Workbench) or BAPIs (Business Application Programming Interfaces) for data import, ensure that the mapping and data transformation rules are correctly defined.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for troubleshooting.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKBIX2082 error during your data import process in SAP.