Message type: E = Error
Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable
Message number: 289
Message text: *** FILE UPLOAD - List of lines with errors that are not activated ***
You have the option of listing 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.
Follow the instructions that are described in SAP note 2397074.
Error message extract from SAP system. Copyright SAP SE.
FKKBIX2289
- *** FILE UPLOAD - List of lines with errors that are not activated *** ?The SAP error message FKKBIX2289 indicates that there are issues with the file upload process, specifically that there are lines in the uploaded file that contain errors and have not been activated. This error typically occurs during the upload of data into the SAP system, often related to financial documents or master data. Causes: 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 values. Validation Errors: The system may have validation rules that the uploaded data does not meet. This could include checks for account numbers, cost centers, or other financial data. Duplicate Entries: The uploaded file may contain duplicate entries that violate business rules. Authorization Issues: The user performing the upload may not have the necessary authorizations to activate the entries. Technical Errors: There could be technical issues with the upload process itself, such as network problems
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FKKBIX2288
*** 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 messag...
FKKBIX2287
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...
FKKBIX2290
*** line &1 &2
What causes this issue? The items from the line &V1& of the file cannot be loaded. During the load of billable items: If the following exist:...
FKKBIX2291
&1 &2 imported.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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