How To Fix FKKBIX2091 - *************** START OF FILE UPLOAD ******************

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 091

• Message text: *************** START OF FILE UPLOAD ******************

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2091 - *************** START OF FILE UPLOAD ****************** ?

  The SAP error message FKKBIX2091 typically occurs during the process of uploading files, particularly in the context of financial transactions or data uploads in SAP systems. This error can be associated with various issues, including file format problems, data inconsistencies, or configuration issues.
  Cause:
  
  File Format Issues: The uploaded file may not be in the expected format (e.g., CSV, TXT) or may contain invalid characters.
  Data Inconsistencies: The data within the file may not meet the validation rules set in the SAP system, such as 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 uploaded.
  Authorization Issues: The user may not have the necessary permissions to perform the upload.
  
  Solution:
  
  Check File Format: Ensure that the file being uploaded is in the correct format and adheres to the specifications required by the SAP system.
  Validate Data: Review the data in the file for any inconsistencies or errors. Make sure all mandatory fields are filled and that the data types are correct.
  Review Configuration: Check the configuration settings related to the upload process in SAP. Ensure that they are set up correctly to accept the data being uploaded.
  User Permissions: Verify that the user performing the upload has the necessary authorizations to execute the transaction.
  Consult Documentation: Refer to SAP documentation or help files for specific guidelines related to the upload process and the FKKBIX2091 error.
  Error Logs: Check the SAP error logs for more detailed information about the error, which can provide insights into what went wrong during the upload process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the upload process, such as FB01 for posting documents or FBL1N for vendor line items.
  SAP Notes: Search for SAP Notes related to FKKBIX2091 for any patches or updates that may address known issues.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical support team for further assistance.