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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: ***
The following lists the line numbers of the items that could not be
loaded.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKKBIX2288
- *** FILE UPLOAD - List of lines with errors: *** ?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 structure defined in the SAP system.
Authorization Issues: The user performing the upload may not have the necessary authorizations to upload certain types of data.
Solution:
To resolve the FKKBIX2288 error, follow these steps:
Review the Error List: The error message should provide a list of lines with errors. Review this list to identify which lines are problematic.
Check Data Format: Ensure that the data in the file adheres to the required format. This includes checking for correct data types, ensuring mandatory fields are filled, and removing any invalid characters.
Validate Against Rules: Check the validation rules in the SAP system and ensure that the data meets all necessary criteria.
Verify Reference Data: Ensure that all referenced master data (e.g., vendors, accounts) exists and is correct in the system.
Correct File Structure: Make sure that the file structure matches the expected format in SAP. This includes checking delimiters, headers, and overall layout.
Check Authorizations: Ensure that the user performing the upload has the necessary permissions to execute the upload.
Test with Sample Data: If possible, create a small sample file with known good data to test the upload process. This can help isolate whether the issue is with the data or the upload process itself.
Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the file upload process related to the transaction you are using.
Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issues causing the FKKBIX2288 error during your file upload in SAP.
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