How To Fix FKKBIX2094 - &1 lines have been imported of which &2 have errors.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 094

• Message text: &1 lines have been imported of which &2 have errors.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2094 - &1 lines have been imported of which &2 have errors. ?

  The SAP error message FKKBIX2094 indicates that there was an issue during the import of data, specifically in the context of financial accounting or related modules. The message states that a certain number of lines were imported, but a subset of those lines encountered errors.
  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.
  
  
  Validation Errors: The data may fail validation checks defined in the system. For example, if the data includes references to accounts or cost centers that do not exist, or if it violates business rules.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being imported, leading to errors.
  
  
  Authorization Issues: The user performing the import may not have the necessary authorizations to process certain records.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or the import program itself.
  
  
  Solution:
  To resolve the FKKBIX2094 error, you can follow these steps:
  
  
  Check the Import Log: Review the detailed import log to identify which specific lines have errors and what the nature of those errors is. This log will provide insights into what went wrong.
  
  
  Validate Data: Ensure that the data being imported meets all the required formats and validation rules. Check for:
  
  Correct data types (e.g., numeric, date).
  Mandatory fields are filled.
  Valid references (e.g., account numbers, cost centers).
  
  
  
  Correct Errors: Based on the information from the import log, correct the errors in the data file. This may involve fixing data values, adding missing information, or removing invalid entries.
  
  
  Re-import Data: After making the necessary corrections, attempt to re-import the data.
  
  
  Check Authorizations: Ensure that the user performing the import has the necessary authorizations to execute the import process.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the import process you are using.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for data import, such as FB01 for posting documents or FBL1N for vendor line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKKBIX2094 error.
  Data Migration Tools: If you are using tools like LSMW (Legacy System Migration Workbench) or BAPIs for data import, ensure that they are configured correctly.
  
  By following these steps, you should be able to identify and resolve the issues causing the FKKBIX2094 error in your SAP system.