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Message type: E = Error
Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable
Message number: 292
Message text: &1 not imported.
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FKKBIX2292
- &1 not imported. ?The SAP error message FKKBIX2292 typically indicates an issue related to the import of a document or data into the system, often in the context of financial accounting or asset accounting. The message suggests that a specific entry (denoted by &1) was not imported successfully.
Cause:
- Data Inconsistency: The data being imported may have inconsistencies or errors that prevent it from being processed correctly.
- Missing Master Data: The required master data (e.g., vendor, customer, asset) may not exist in the system, leading to the failure of the import.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the data being imported.
- Authorization Issues: The user performing the import may not have the necessary authorizations to complete the action.
- Technical Errors: There could be technical issues such as system performance problems or bugs in the import program.
Solution:
- Check Data for Errors: Review the data being imported for any inconsistencies or errors. Ensure that all required fields are populated correctly.
- Verify Master Data: Ensure that all necessary master data exists in the system. If any master data is missing, create it before attempting the import again.
- Review Configuration: Check the configuration settings related to the import process. Ensure that they are set up correctly to handle the data being imported.
- Check Authorizations:
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FKKBIX2291
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