How To Fix FKKBIX2096 - During file upload, no class was specified for the file.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 096

• Message text: During file upload, no class was specified for the file.

What causes this issue?

If the file upload is executed as a background process, the class is
specified in the first line of the file.
See documentation on CSV schema for
<DS:DE.UPLOAD_BIT_DOCU_SCHEMA_CSV1_KK>billable items</> /
<DS:DE.UPLOAD_CIT_DOCU_SCHEMA_CSV1_KK>consumption items.</>

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

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 FKKBIX2096 - During file upload, no class was specified for the file. ?

  The SAP error message FKKBIX2096 indicates that during a file upload process, the system could not find a specified class for the file being uploaded. This typically occurs in the context of financial transactions or data uploads related to accounting documents.
  Cause:
  
  Missing Class Specification: The file being uploaded does not have a class specified in the upload settings. This could be due to incorrect configuration or missing parameters in the upload file.
  Incorrect File Format: The file format may not be compatible with the expected input for the upload process.
  Configuration Issues: The system may not be properly configured to recognize the class associated with the file type being uploaded.
  Authorization Issues: The user may not have the necessary authorizations to upload files of the specified class.
  
  Solution:
  
  Check File Format: Ensure that the file being uploaded is in the correct format and adheres to the specifications required by SAP.
  Specify Class: When preparing the upload, make sure to specify the appropriate class for the file. This can usually be done in the upload settings or configuration.
  Review Configuration: Check the configuration settings in SAP related to the upload process. Ensure that the classes are defined and correctly mapped to the file types.
  User Authorization: Verify that the user performing the upload has the necessary authorizations to upload files of the specified class.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to set up file uploads and specify classes.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), F-02 (Enter G/L Account Document), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.