How To Fix FKKBIX2289 - *** FILE UPLOAD - List of lines with errors that are not activated ***

FKKBIX2289 - Overview

• 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 ***

What causes this issue?

You have the option of listing 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?

Follow the instructions that are described in SAP note 2397074.

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 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