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

SAP Error Message - Details

• 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 or system configuration issues.
  
  Solutions:
  
  Review Error Log: Check the detailed error log provided by SAP to identify the specific lines and errors. This log will typically indicate what is wrong with each line.
  Correct Data: Based on the error log, correct the data in the uploaded file. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Remove Duplicates: If there are duplicate entries, remove or consolidate them as necessary.
  Check Authorizations: Ensure that the user performing the upload has the necessary authorizations to activate the entries.
  Re-upload: After making the necessary corrections, re-upload the file to the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the data format and requirements for the upload process.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the upload, you may be using transaction codes like FB01 (Post Document), FBL1N (Vendor Line Items), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to the file upload process.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the FKKBIX2289 error and successfully complete your file upload in SAP.