How To Fix FKKBIX2288 - *** FILE UPLOAD - List of lines with errors: ***

FKKBIX2288 - Overview

• Message type: E = Error

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

• Message number: 288

• Message text: *** FILE UPLOAD - List of lines with errors: ***

What causes this issue?

The following lists the line numbers of the items that could not be
loaded.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKBIX2288 - Details

• The SAP error message FKKBIX2288 typically occurs during the file upload process, particularly when dealing with financial documents or data uploads in the SAP system. This error indicates that there are issues with specific lines in the uploaded file, which prevents the successful processing of the entire upload.
  
  Cause:
  The error message FKKBIX2288 is usually caused by one or more of the following issues:
  
  
  Data Format Issues: The data in the uploaded file may not conform to the expected format. This could include incorrect data types, missing mandatory fields, or invalid characters.
  
  
  Validation Errors: The system may have specific validation rules that the data must meet. If any line in the file fails these validations, it will be flagged as an error.
  
  
  Reference Data Issues: The uploaded data may reference non-existent or incorrect master data (e.g., vendor numbers, account numbers).
  
  
  File Structure: The structure of the uploaded file (e.g., delimiters, headers) may not match the expected