How To Fix FKKBRPNO068 - Incoming file is not in correct format

FKKBRPNO068 - Overview

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 068

• Message text: Incoming file is not in correct format

What causes this issue?

You want to process an incoming payment file. This is, however, not
possible because the sequence of the transmission start record and
transmission end record is not in accordance with the required
structure, leading to incorrect file format.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKBRPNO068 - Details

• The SAP error message FKKBRPNO068 indicates that an incoming file is not in the expected format for processing. This error typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where data files are imported for processing.
  Causes:
  
  File Format Issues: The incoming file may not adhere to the required format specifications (e.g., CSV, XML, etc.). This could include incorrect delimiters, missing headers, or unexpected data types.
  Data Structure Mismatch: The structure of the data in the file may not match the expected structure defined in the SAP system. This includes the number of columns, data types, or the order of fields.
  Encoding Problems: The file may be encoded in a format that SAP cannot read (e.g., UTF-16 instead of UTF-8).
  Corrupted File: The file may be corrupted or incomplete, leading to parsing errors.
  
  Configuration Issues: There may be configuration settings in SAP that define how the