How To Fix FKKBIX2287 - No lines imported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 287

• Message text: No lines 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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2287 - No lines imported ?

  The SAP error message FKKBIX2287 ("No lines imported") typically occurs during the process of importing data into the SAP system, particularly in the context of financial accounting or related modules. This error indicates that the system did not find any valid data lines to import from the source file or data structure.
  Causes:
  
  Empty Source File: The file being imported may be empty or not contain any valid data lines.
  Incorrect File Format: The format of the file may not match the expected structure, leading to no data being recognized.
  Data Validation Issues: The data in the source file may not meet the validation criteria set in SAP, causing the system to reject all lines.
  Mapping Issues: The mapping between the source file fields and the SAP fields may be incorrect, resulting in no data being imported.
  Selection Criteria: If there are specific selection criteria set during the import process, it may filter out all lines, leading to no data being imported.
  
  Solutions:
  
  Check the Source File: Ensure that the source file is not empty and contains valid data. Open the file and verify its contents.
  Verify File Format: Confirm that the file format matches the expected format for the import process. This includes checking delimiters, headers, and data types.
  Review Data Validations: Check the data in the source file against the validation rules in SAP. Ensure that all required fields are populated and that the data types are correct.
  Check Mapping Configuration: Review the mapping configuration to ensure that the fields in the source file are correctly mapped to the corresponding fields in SAP.
  Adjust Selection Criteria: If applicable, review and adjust any selection criteria that may be filtering out all lines. Ensure that the criteria are set correctly to include the desired data.
  Consult Logs: Check the import logs for any additional error messages or warnings that may provide more context on why no lines were imported.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50, FB60, or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKKBIX2287 error.
  Documentation: Refer to SAP documentation for the specific import process you are using to ensure all steps are followed correctly.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.