How To Fix FKKBIX2095 - &1 lines have been imported.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 095

• Message text: &1 lines have been imported.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2095 - &1 lines have been imported. ?

  The SAP error message FKKBIX2095 typically occurs during the processing of a batch input session, particularly when dealing with financial documents or postings. The message indicates that a certain number of lines (denoted by &1) have been imported, but there may be issues with the data that prevent successful processing.
  Cause:
  
  Data Issues: The error often arises due to incorrect or incomplete data in the batch input session. This could include missing mandatory fields, incorrect data formats, or invalid values.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being imported.
  Authorization Issues: The user executing the batch input may not have the necessary authorizations to process certain types of data.
  Document Type Issues: The document type being used may not be valid for the transaction being processed.
  
  Solution:
  
  Check the Batch Input Session: Review the batch input session for any errors or warnings. You can do this using transaction code SM35. Look for any lines that are marked as erroneous and investigate the specific reasons for the errors.
  Validate Data: Ensure that all required fields are populated correctly and that the data adheres to the expected formats. This includes checking for valid account numbers, document types, and other relevant fields.
  Review Configuration: Check the configuration settings related to the financial documents being processed. Ensure that they are set up correctly in the system.
  Authorization Check: Verify that the user has the necessary authorizations to perform the batch input. This can be done by checking the user roles and authorizations in transaction SU01.
  Test with Sample Data: If possible, try processing a smaller set of data or a sample document to see if the issue persists. This can help isolate the problem.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and SM35 (Batch Input Monitoring).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKKBIX2095 error. You can search for notes in the SAP Support Portal.
  Community Forums: Consider visiting SAP community forums or discussion boards where other users may have encountered similar issues and shared their solutions.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.